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.) |
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,186 | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 4,600 | |||||||
13/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,968 | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 110,979 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:46 AM. |