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 | 2,339 | 25/11/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | 18/11/2020 | OWN/2020-21/C/9 | 5,000 | ||||
18/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,258 | 25/11/2020 | SFCC/2020-21/P/21 | Expenditures | 35,500 | |||||||
18/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 3,150 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,195 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:46 PM. |