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.) |
06/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 238 | 02/11/2020 | OWN/2020-21/P/20 | Expenditures | 61,876 | |||||||
06/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 474 | 02/11/2020 | OWN/2020-21/P/21 | Expenditures | 600 | |||||||
07/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,736 | 02/11/2020 | OWN/2020-21/P/22 | Expenditures | 14,400 | |||||||
27/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 126,000 | 02/11/2020 | OWN/2020-21/P/23 | Expenditures | 46,228 | |||||||
27/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 120,000 | 02/11/2020 | OWN/2020-21/P/24 | Expenditures | 12,803 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:41 AM. |