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.) |
07/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 22,866 | 07/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,800 | |||||||
10/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,000 | 17/10/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
21/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 11,392 | 21/10/2020 | OWN/2020-21/P/30 | Expenditures | 3,400 | |||||||
28/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,750 | 31/10/2020 | OWN/2020-21/P/31 | Expenditures | 54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:38 AM. |