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.) |
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 27,650 | |||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 42,500 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 23,780 | |||||||
13/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 44,522 | 12/11/2020 | FFC/2020-21/P/2 | Expenditures | 15,968 | |||||||
30/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 36 | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 11,450 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 49,246 | 13/11/2020 | OWN/2020-21/P/30 | Expenditures | 31,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:33 AM. |