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/24 | Direct Receipts | 87,101 | 07/10/2020 | OWN/2020-21/P/56 | Expenditures | 15 | 06/10/2020 | OWN/2020-21/C/18 | 89,559 | ||||
07/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 29,941 | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | 07/10/2020 | OWN/2020-21/C/19 | 26,351 | ||||
27/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,491 | Expenditures | 27/10/2020 | OWN/2020-21/C/20 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:52 AM. |