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.) |
15/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 42,984 | 12/10/2020 | OWN/2020-21/P/12 | Expenditures | 11,000 | |||||||
16/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,229 | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 13,500 | |||||||
21/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,070 | 17/10/2020 | OWN/2020-21/P/3 | Expenditures | 45,000 | |||||||
31/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 32,783 | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 34,236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:55:21 AM. |