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/14 | Direct Receipts | 1,643 | 05/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,643 | |||||||
05/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,100 | 05/10/2020 | OWN/2020-21/P/27 | Expenditures | 2,100 | |||||||
15/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,800 | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 67,500 | |||||||
15/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | 15/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,800 | |||||||
27/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,000 | 15/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:41 AM. |