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.) |
01/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,187 | 01/10/2020 | OWN/2020-21/P/15 | Expenditures | 23,187 | |||||||
19/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 13/10/2020 | FFC/2020-21/P/36 | Expenditures | 12,000 | |||||||
20/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 20/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
21/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,509 | 23/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,509 | |||||||
23/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 29,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:34 PM. |