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.) |
15/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,446 | 03/12/2020 | OWN/2020-21/P/11 | Expenditures | 60,279 | |||||||
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 47,880 | 03/12/2020 | OWN/2020-21/P/12 | Expenditures | 10,250 | |||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,223 | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 34,352 | |||||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,055 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,448 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:35 AM. |