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.) |
09/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | 07/10/2020 | FFC/2020-21/P/1 | Expenditures | 18,500 | |||||||
16/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 855 | 07/10/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
21/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 456 | 29/10/2020 | OWN/2020-21/P/3 | Expenditures | 3,400 | |||||||
22/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:17 AM. |