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/39 | Direct Receipts | 1,193 | 01/10/2020 | OWN/2020-21/P/22 | Expenditures | 17.7 | |||||||
01/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,720 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,400 | |||||||
01/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 7,100 | 10/10/2020 | FFC/2020-21/P/26 | Expenditures | 15 | |||||||
02/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 382 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 11,500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 566 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 9,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:19 AM. |