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/11 | Direct Receipts | 10,689 | 14/10/2020 | OWN/2020-21/P/10 | Expenditures | 8,100 | 09/10/2020 | OWN/2020-21/C/5 | 5,400 | ||||
19/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,540 | 17/10/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | 16/10/2020 | OWN/2020-21/C/6 | 5,000 | ||||
27/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,666 | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 71,531 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/13 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:19 PM. |