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.) |
03/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,744 | 03/11/2020 | OWN/2020-21/P/15 | Expenditures | 3,400 | |||||||
05/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 2,500 | 03/11/2020 | OWN/2020-21/P/16 | Expenditures | 8,100 | |||||||
10/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 5,550 | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
20/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,918 | 21/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,100 | |||||||
27/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:10 PM. |