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.) |
01/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,278 | 17/10/2020 | OWN/2020-21/P/32 | Expenditures | 6,666 | |||||||
06/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 389,650 | 17/10/2020 | OWN/2020-21/P/33 | Expenditures | 7,788 | |||||||
31/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,788 | 17/10/2020 | OWN/2020-21/P/34 | Expenditures | 8,378 | |||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,084 | 17/10/2020 | OWN/2020-21/P/35 | Expenditures | 9,722 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/36 | Expenditures | 8,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:10 PM. |