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.) |
17/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,976 | 17/10/2020 | OWN/2020-21/P/94 | Expenditures | 420 | 17/10/2020 | OWN/2020-21/C/11 | 2,000 | ||||
17/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 120 | 17/10/2020 | OWN/2020-21/P/95 | Expenditures | 3,000 | 17/10/2020 | OWN/2020-21/C/17 | 2,000 | ||||
17/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,400 | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,500 | |||||||
31/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,000 | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:39 PM. |