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.) |
05/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 336 | 02/10/2020 | FFC/2020-21/P/22 | Expenditures | 11,000 | |||||||
20/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,097 | 21/10/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
20/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 400 | 25/10/2020 | OWN/2020-21/P/9 | Expenditures | 750 | |||||||
21/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 314 | 31/10/2020 | OWN/2020-21/P/11 | Expenditures | 3,820 | |||||||
31/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:35 PM. |