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.) |
01/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 15,000 | 02/11/2020 | OWN/2020-21/P/14 | Expenditures | 12,196 | |||||||
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,991 | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 100 | |||||||
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,648 | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 33,000 | |||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:41 AM. |