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/490 | Direct Receipts | 150 | 02/11/2020 | OWN/2020-21/P/80 | Expenditures | 8,900 | 02/11/2020 | OWN/2020-21/C/21 | 2,000 | ||||
02/11/2020 | OWN/2020-21/R/491 | Direct Receipts | 920 | 02/11/2020 | OWN/2020-21/P/81 | Expenditures | 850 | |||||||
02/11/2020 | OWN/2020-21/R/492 | Direct Receipts | 2,647 | 27/11/2020 | OWN/2020-21/P/82 | Expenditures | 9,000 | |||||||
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:29 AM. |