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.) |
21/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,300 | 01/10/2020 | OWN/2020-21/P/30 | Expenditures | 17,150 | 21/10/2020 | OWN/2020-21/C/37 | 3,300 | ||||
21/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,654 | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 35,210 | 21/10/2020 | OWN/2020-21/C/41 | 2,654 | ||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/6 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 77,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:42 AM. |