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.) |
02/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | |||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,425 | 02/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,500 | |||||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,090 | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 12,500 | |||||||
12/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,500 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 13,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:05:01 AM. |