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.) |
09/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 7,989 | 30/11/2020 | OWN/2020-21/P/23 | Expenditures | 58,011 | 09/11/2020 | OWN/2020-21/C/43 | 7,989 | ||||
19/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 12,567 | Expenditures | 19/11/2020 | OWN/2020-21/C/44 | 12,567 | |||||||
21/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,288 | Expenditures | 21/11/2020 | OWN/2020-21/C/45 | 1,288 | |||||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,257,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:38 AM. |