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.) |
12/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 35,664 | 06/10/2020 | OWN/2020-21/P/7 | Expenditures | 78,165 | 12/10/2020 | OWN/2020-21/C/18 | 35,664 | ||||
21/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 35,869 | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 54,260 | 21/10/2020 | OWN/2020-21/C/19 | 35,869 | ||||
27/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 28,066 | 17/10/2020 | FFC/2020-21/P/15 | Expenditures | 196,607 | 27/10/2020 | OWN/2020-21/C/20 | 28,066 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:17 PM. |