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.) |
04/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 102,341 | 11/11/2020 | OWN/2020-21/P/3 | Expenditures | 134,011 | |||||||
05/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,787 | 11/11/2020 | SFCG/2020-21/P/37 | Expenditures | 17,888 | |||||||
05/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 24,010 | 13/11/2020 | OWN/2020-21/P/6 | Expenditures | 87,463 | |||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/4 | Expenditures | 84,336 | ||||||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/5 | Expenditures | 54,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:03 PM. |