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.) |
11/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 833 | 11/08/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | |||||||
25/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,520 | 11/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,475 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/39 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:39 AM. |