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.) |
04/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 73,600 | 05/11/2020 | OWN/2020-21/P/4 | Expenditures | 196,403 | |||||||
26/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,500 | 05/11/2020 | OWN/2020-21/P/5 | Expenditures | 19,529 | |||||||
26/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 149,900 | 25/11/2020 | OWN/2020-21/P/6 | Expenditures | 7,000 | |||||||
26/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 22,500 | 25/11/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | |||||||
26/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 61,100 | 25/11/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:43 PM. |