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.) |
15/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | 06/10/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
15/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | 15/10/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
15/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 300 | 15/10/2020 | OWN/2020-21/P/9 | Expenditures | 2,100 | |||||||
15/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 300 | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,352 | |||||||
15/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 200 | 22/10/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | |||||||
15/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:28 AM. |