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.) |
05/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,558 | 05/10/2020 | OWN/2020-21/P/34 | Expenditures | 12,000 | |||||||
05/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 323 | 05/10/2020 | OWN/2020-21/P/35 | Expenditures | 11,125 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:22 PM. |