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.) |
13/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,300 | 13/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,089 | 13/11/2020 | OWN/2020-21/C/2 | 6,200 | ||||
13/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 13/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,385 | 13/11/2020 | OWN/2020-21/C/3 | 3,500 | ||||
13/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,167 | 14/11/2020 | FFC/2020-21/P/21 | Expenditures | 166,553 | |||||||
13/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 48,000 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:13:06 PM. |