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.) |
07/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 66,045 | 01/12/2020 | OWN/2020-21/P/10 | Expenditures | 50,484 | 07/12/2020 | OWN/2020-21/C/15 | 66,045 | ||||
17/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 34,470 | 05/12/2020 | OWN/2020-21/P/11 | Expenditures | 115,000 | 11/12/2020 | OWN/2020-21/C/8 | 38,100 | ||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 181 | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 303,039 | 17/12/2020 | OWN/2020-21/C/6 | 34,470 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:30 PM. |