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.) |
09/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,500 | 08/10/2020 | OWN/2020-21/P/14 | Expenditures | 4,200 | |||||||
20/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 240 | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 17.7 | |||||||
21/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,200 | 20/10/2020 | OWN/2020-21/P/15 | Expenditures | 6,983 | |||||||
27/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,165 | 20/10/2020 | OWN/2020-21/P/20 | Expenditures | 22,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:14 AM. |