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.) |
11/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 300 | 11/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
11/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 300 | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 32,000 | |||||||
11/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 300 | 18/08/2020 | OWN/2020-21/P/29 | Expenditures | 300 | |||||||
11/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 300 | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 38,000 | |||||||
11/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:17 PM. |