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.) |
13/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 16,691 | 13/10/2020 | OWN/2020-21/P/45 | Expenditures | 2,880 | |||||||
23/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,000 | 13/10/2020 | OWN/2020-21/P/46 | Expenditures | 4,800 | |||||||
31/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 294 | 13/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,600 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/48 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:41 AM. |