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.) |
26/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,000 | 05/10/2020 | OWN/2020-21/P/31 | Expenditures | 9,490 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/32 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 11,955 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/34 | Expenditures | 12,024 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:39 AM. |