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.) |
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,529 | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 15 | 01/10/2020 | OWN/2020-21/C/14 | 2,129 | ||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 600 | 08/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,200 | 01/10/2020 | OWN/2020-21/C/19 | 800 | ||||
01/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 800 | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/31 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:55 PM. |