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.) |
13/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,237 | 06/11/2020 | OWN/2020-21/P/10 | Expenditures | 5,075 | |||||||
14/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,394 | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 20,850 | |||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 638,375 | 06/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,400 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/9 | Expenditures | 16,247 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:18 PM. |