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.) |
09/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 31,602 | 01/12/2020 | OWN/2020-21/P/49 | Expenditures | 24,800 | 09/12/2020 | OWN/2020-21/C/1 | 31,602 | ||||
17/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,915 | 01/12/2020 | OWN/2020-21/P/50 | Expenditures | 97,577 | 17/12/2020 | OWN/2020-21/C/2 | 4,915 | ||||
21/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,308 | 01/12/2020 | SFCG/2020-21/P/8 | Expenditures | 46,203 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/51 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/52 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:57 PM. |