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.) |
02/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | 02/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,200 | |||||||
10/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 10/10/2020 | OWN/2020-21/P/18 | Expenditures | 200 | |||||||
20/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 400 | 20/10/2020 | OWN/2020-21/P/19 | Expenditures | 400 | |||||||
27/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | 22/10/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/20 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:07 PM. |