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/17 | Direct Receipts | 65,447 | 09/12/2020 | OWN/2020-21/P/10 | Expenditures | 92,675 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 33,111 | 14/12/2020 | FFC/2020-21/P/12 | Expenditures | 812,223 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,306 | 20/12/2020 | FFC/2020-21/P/16 | Expenditures | 20,178 | |||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 24,945 | 23/12/2020 | OWN/2020-21/P/12 | Expenditures | 31,637 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:40 PM. |