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.) |
14/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | 14/10/2020 | OWN/2020-21/P/33 | Expenditures | 750 | 03/10/2020 | NOAPS/2020-21/C/5 | 25,300 | ||||
17/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 600 | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 282,000 | |||||||
22/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 189,000 | |||||||
22/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,800 | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 187,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:46 AM. |