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.) |
15/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,754 | 01/10/2020 | OWN/2020-21/P/30 | Expenditures | 19,237 | 15/10/2020 | OWN/2020-21/C/8 | 8,704 | ||||
15/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 445 | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
15/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 445 | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
15/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 60 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:26 PM. |