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.) |
19/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,744 | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 15 | |||||||
20/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 11,882 | 20/10/2020 | OWN/2020-21/P/43 | Expenditures | 500 | |||||||
27/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 21,379 | 27/10/2020 | OWN/2020-21/P/75 | Expenditures | 1,700 | |||||||
28/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,500 | 28/10/2020 | OWN/2020-21/P/44 | Expenditures | 500 | |||||||
28/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 10,958 | 28/10/2020 | OWN/2020-21/P/76 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:08 AM. |