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.) |
03/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,700 | 09/10/2020 | OWN/2020-21/P/67 | Expenditures | 1,800 | |||||||
08/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 15,604 | 09/10/2020 | OWN/2020-21/P/71 | Expenditures | 854 | |||||||
09/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,000 | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 169,797 | |||||||
13/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,390 | 25/10/2020 | FFC/2020-21/P/8 | Expenditures | 84,111 | |||||||
23/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:58 AM. |