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.) |
06/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 595 | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 23,000 | |||||||
06/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,101 | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 800 | |||||||
10/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,430 | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 570 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 12 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:40 AM. |