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.) |
05/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,828 | 23/12/2020 | OWN/2020-21/P/10 | Expenditures | 38,224 | |||||||
05/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 516 | 23/12/2020 | OWN/2020-21/P/11 | Expenditures | 39,352 | |||||||
28/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 45,152 | 30/12/2020 | FFC/2020-21/P/5 | Expenditures | 24,500 | |||||||
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 190,000 | 30/12/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:09 PM. |