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.) |
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,285 | 03/11/2020 | OWN/2020-21/P/34 | Expenditures | 59,900 | |||||||
03/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 416 | 07/11/2020 | OWN/2020-21/P/35 | Expenditures | 12,000 | |||||||
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,370 | 07/11/2020 | OWN/2020-21/P/36 | Expenditures | 20,295 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/37 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 9,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:20:04 AM. |