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.) |
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,270 | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 12 | |||||||
21/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,562 | 30/12/2020 | OWN/2020-21/P/15 | Expenditures | 272 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,282 | 30/12/2020 | OWN/2020-21/P/16 | Expenditures | 18,193.19 | |||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 35,407 | 30/12/2020 | OWN/2020-21/P/17 | Expenditures | 70.8 | |||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:47 PM. |