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.) |
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,355 | 02/12/2020 | OWN/2020-21/P/9 | Expenditures | 128,976 | 01/12/2020 | OWN/2020-21/C/5 | 27,400 | ||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 64,100 | 12/12/2020 | FFC/2020-21/P/4 | Expenditures | 38,300 | 16/12/2020 | OWN/2020-21/C/6 | 100,670 | ||||
23/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 33,541 | 30/12/2020 | OWN/2020-21/P/21 | Expenditures | 5,694 | 24/12/2020 | OWN/2020-21/C/7 | 34,470 | ||||
27/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 25,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:14 PM. |