Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 36,356 | 06/12/2020 | FFC/2020-21/P/11 | Expenditures | 93,378 | 20/12/2020 | OWN/2020-21/C/7 | 36,356 | ||||
22/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,000 | Expenditures | 20/12/2020 | OWN/2020-21/C/8 | 114,890 | |||||||
22/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,364 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 46,632 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:45 AM. |