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.) |
01/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 47,521 | 25/11/2020 | OWN/2020-21/P/14 | Expenditures | 42,500 | 03/11/2020 | OWN/2020-21/C/3 | 16,000 | ||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 3,305 | Expenditures | 03/11/2020 | OWN/2020-21/C/4 | 44,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 86,974 | Expenditures | 13/11/2020 | OWN/2020-21/C/5 | 38,000 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 1,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:04 AM. |