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.) |
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,400 | 07/10/2020 | OWN/2020-21/P/27 | Expenditures | 4,225 | 06/10/2020 | OWN/2020-21/C/10 | 24,400 | ||||
23/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,361 | 07/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,292 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/34 | Expenditures | 45,980 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 30,413 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/38 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:46 PM. |