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.) |
12/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,630 | 12/10/2020 | OWN/2020-21/P/56 | Expenditures | 550 | |||||||
15/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 7,000 | 29/10/2020 | OWN/2020-21/P/58 | Expenditures | 200 | |||||||
26/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,903 | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
29/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,467 | 31/10/2020 | OWN/2020-21/P/57 | Expenditures | 5,600 | |||||||
30/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,390 | 31/10/2020 | OWN/2020-21/P/59 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:22 PM. |