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.) |
29/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,175 | 08/10/2020 | OWN/2020-21/P/27 | Expenditures | 9,225 | |||||||
29/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 105 | 08/10/2020 | OWN/2020-21/P/28 | Expenditures | 750 | |||||||
29/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 220 | 15/10/2020 | FFC/2020-21/P/27 | Expenditures | 104,172 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/42 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:43 AM. |