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.) |
27/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,566 | 05/10/2020 | FFC/2020-21/P/27 | Expenditures | 2.36 | 27/10/2020 | OWN/2020-21/C/10 | 4,276 | ||||
27/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 170 | 16/10/2020 | OWN/2020-21/P/19 | Expenditures | 15,250 | |||||||
27/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 540 | 16/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,700 | |||||||
29/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,473 | 16/10/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:06:31 AM. |