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.) |
09/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 100 | 02/11/2020 | OWN/2020-21/P/68 | Expenditures | 8,000 | |||||||
09/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 100 | 02/11/2020 | OWN/2020-21/P/69 | Expenditures | 8,000 | |||||||
09/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 200 | 09/11/2020 | OWN/2020-21/P/67 | Expenditures | 400 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/72 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/29 | Expenditures | 109,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:17 AM. |