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.) |
11/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 77,429 | 30/12/2020 | OWN/2020-21/P/4 | Expenditures | 48,714 | |||||||
11/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 80,011 | 31/12/2020 | FFC/2020-21/P/11 | Expenditures | 153,000 | |||||||
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,933 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,695 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,695 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 109,705 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 110,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:29 PM. |