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.) |
01/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | 01/10/2020 | OWN/2020-21/P/6 | Expenditures | 300 | |||||||
08/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 20 | 16/10/2020 | OWN/2020-21/P/24 | Expenditures | 46,326 | |||||||
15/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 200 | 16/10/2020 | OWN/2020-21/P/25 | Expenditures | 6 | |||||||
22/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 20 | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 125,000 | |||||||
29/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:30 PM. |