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/25 | Direct Receipts | 145,041 | 06/10/2020 | OWN/2020-21/P/17 | Expenditures | 145,041 | |||||||
07/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,657 | 31/10/2020 | OWN/2020-21/P/25 | Expenditures | 85 | |||||||
28/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 87,030 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:40 AM. |