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.) |
18/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,029 | 15/12/2020 | OWN/2020-21/P/9 | Expenditures | 54,551 | |||||||
18/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,048 | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 42,596 | |||||||
18/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,704 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,901 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,188 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 24,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:25 PM. |