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.) |
08/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 627 | 08/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
08/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 627 | 08/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/30 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/31 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/32 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:28:56 PM. |