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/3 | Direct Receipts | 972 | 03/11/2020 | OWN/2020-21/P/3 | Expenditures | 24,870 | 03/11/2020 | OWN/2020-21/C/3 | 38,920 | ||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 171,340 | 03/11/2020 | OWN/2020-21/P/4 | Expenditures | 11,000 | 09/11/2020 | OWN/2020-21/C/4 | 972 | ||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:51 AM. |