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.) |
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 29.5 | |||||||
12/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 440,131 | |||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 12,300 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:16 AM. |