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/8 | Direct Receipts | 6,881 | 03/10/2020 | OWN/2020-21/P/13 | Expenditures | 3,325 | 03/10/2020 | OWN/2020-21/C/7 | 6,881 | ||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/14 | Expenditures | 840 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/15 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/19 | Expenditures | 34,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:44 AM. |