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.) |
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 100 | |||||||
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 800 | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 600 | |||||||
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,112 | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 80,000 | |||||||
17/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,400 | 17/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:55 AM. |