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.) |
03/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 61,000 | |||||||
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 187,243 | 07/10/2020 | OWN/2020-21/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/21 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 57,468 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/23 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:01 AM. |