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.) |
09/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 29,848 | 08/11/2020 | OWN/2020-21/P/24 | Expenditures | 67,500 | |||||||
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,455 | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 76,200 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/26 | Expenditures | 17,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:13 AM. |