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/18 | Direct Receipts | 388,181 | 09/12/2020 | OWN/2020-21/P/19 | Expenditures | 31,860 | |||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 210,000 | 09/12/2020 | SFCC/2020-21/P/1 | Expenditures | 110,930 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 210,000 | 20/12/2020 | ACDPS/2020-21/P/2 | Expenditures | 9,403 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/12 | Expenditures | 5,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:09 PM. |