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.) |
21/08/2020 | OWN/2020-21/R/133 | Direct Receipts | 186 | 01/08/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
21/08/2020 | OWN/2020-21/R/134 | Direct Receipts | 322 | 01/08/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
21/08/2020 | OWN/2020-21/R/218 | Direct Receipts | 90 | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 70,000 | |||||||
26/08/2020 | OWN/2020-21/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/136 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:31 AM. |