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.) |
13/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 425 | 13/10/2020 | OWN/2020-21/P/32 | Expenditures | 6,200 | 23/10/2020 | OWN/2020-21/C/4 | 4,000 | ||||
23/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,899 | 13/10/2020 | OWN/2020-21/P/33 | Expenditures | 850 | |||||||
23/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 150 | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 59,454 | |||||||
23/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:41 AM. |