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/28 | Direct Receipts | 50,000 | 01/11/2020 | OWN/2020-21/P/10 | Expenditures | 227,400 | 02/11/2020 | OWN/2020-21/C/33 | 50,000 | ||||
04/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 127,250 | 02/11/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | 16/11/2020 | OWN/2020-21/C/30 | 2,900 | ||||
16/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 19,860 | 14/11/2020 | FFC/2020-21/P/20 | Expenditures | 36,000 | 20/11/2020 | OWN/2020-21/C/31 | 20,291 | ||||
16/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:00:14 AM. |