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.) |
12/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,000 | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,725 | |||||||
19/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 16,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:53 PM. |