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.) |
24/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 190 | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 227,000 | |||||||
24/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 330 | 24/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,700 | |||||||
24/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 220 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 340 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:34 PM. |