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.) |
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 21 | 01/10/2020 | OWN/2020-21/P/4 | Expenditures | 118 | 13/10/2020 | OWN/2020-21/C/1 | 16,500 | ||||
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 330 | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 33,000 | 20/10/2020 | OWN/2020-21/C/2 | 22,875 | ||||
14/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,928 | 13/10/2020 | OWN/2020-21/P/5 | Expenditures | 16,500 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/6 | Expenditures | 22,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:41 PM. |