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/19 | Direct Receipts | 200 | 02/10/2020 | OWN/2020-21/P/24 | Expenditures | 200 | |||||||
02/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | 02/10/2020 | OWN/2020-21/P/25 | Expenditures | 200 | |||||||
18/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,450 | |||||||
18/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 18/10/2020 | OWN/2020-21/P/26 | Expenditures | 300 | |||||||
Direct Receipts | 18/10/2020 | OWN/2020-21/P/27 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:30 AM. |