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.) |
06/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 270 | 01/10/2020 | OWN/2020-21/P/31 | Expenditures | 8,000 | |||||||
06/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 306 | 01/10/2020 | OWN/2020-21/P/32 | Expenditures | 4,500 | |||||||
06/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | 05/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,900 | |||||||
06/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,454 | 16/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,700 | |||||||
06/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 750 | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
16/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:07 AM. |