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.) |
01/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,800 | 02/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,370 | 09/11/2020 | OWN/2020-21/C/11 | 25,000 | ||||
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 23,919 | 02/11/2020 | OWN/2020-21/P/42 | Expenditures | 40,000 | |||||||
09/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 660 | 04/11/2020 | OWN/2020-21/P/14 | Expenditures | 2,600 | |||||||
09/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 660 | 09/11/2020 | OWN/2020-21/P/43 | Expenditures | 10,200 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:05 AM. |