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.) |
10/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,786 | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 69,577 | 10/11/2020 | OWN/2020-21/C/18 | 5,786 | ||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 897,776 | Expenditures | 25/11/2020 | OWN/2020-21/C/19 | 2,000 | |||||||
25/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,000 | Expenditures | 25/11/2020 | OWN/2020-21/C/20 | 25,000 | |||||||
25/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 25,000 | Expenditures | 25/11/2020 | OWN/2020-21/C/21 | 5,341 | |||||||
25/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 5,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:39 PM. |