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.) |
02/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 10,000 | 02/11/2020 | OWN/2020-21/P/60 | Expenditures | 15,000 | |||||||
04/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 28,610 | 02/11/2020 | OWN/2020-21/P/69 | Expenditures | 7,000 | |||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 37,500 | 04/11/2020 | OWN/2020-21/P/70 | Expenditures | 21,435 | |||||||
11/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 90,800 | 11/11/2020 | OWN/2020-21/P/61 | Expenditures | 220,669 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,118 | 11/11/2020 | OWN/2020-21/P/71 | Expenditures | 110,251 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:44 PM. |