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/18 | Direct Receipts | 3,330 | 07/10/2020 | OWN/2020-21/P/26 | Expenditures | 25 | |||||||
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,620 | 12/10/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 12/10/2020 | OWN/2020-21/P/44 | Expenditures | 2,330 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 35,896 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 56,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:55 PM. |