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.) |
13/10/2020 | OWN/2020-21/R/236 | Direct Receipts | 2,050 | 09/10/2020 | FFC/2020-21/P/45 | Expenditures | 70.8 | |||||||
13/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,900 | 13/10/2020 | OWN/2020-21/P/65 | Expenditures | 100 | |||||||
19/10/2020 | OWN/2020-21/R/237 | Direct Receipts | 100 | 25/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | |||||||
25/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | 31/10/2020 | OWN/2020-21/P/66 | Expenditures | 20 | |||||||
31/10/2020 | OWN/2020-21/R/238 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:40 PM. |