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.) |
03/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,400 | 06/11/2020 | OWN/2020-21/P/51 | Expenditures | 8,124 | |||||||
06/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 400 | 06/11/2020 | OWN/2020-21/P/66 | Expenditures | 11,000 | |||||||
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,268 | 27/11/2020 | OWN/2020-21/P/71 | Expenditures | 7,225 | |||||||
27/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 620 | 27/11/2020 | OWN/2020-21/P/72 | Expenditures | 3,100 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/73 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:08 AM. |