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.) |
19/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,600 | 17/10/2020 | OWN/2020-21/P/35 | Expenditures | 70 | |||||||
19/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,372 | 19/10/2020 | OWN/2020-21/P/36 | Expenditures | 9,800 | |||||||
26/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,600 | 21/10/2020 | OWN/2020-21/P/37 | Expenditures | 8,100 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/38 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:17 AM. |