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.) |
29/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 751 | 01/10/2020 | FFC/2020-21/P/41 | Expenditures | 80,850 | |||||||
29/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 65 | 06/10/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
29/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 65 | 19/10/2020 | OWN/2020-21/P/48 | Expenditures | 88,000 | |||||||
29/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:16 AM. |