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.) |
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | 03/11/2020 | OWN/2020-21/P/24 | Expenditures | 10,487 | |||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,303 | 04/11/2020 | OWN/2020-21/P/25 | Expenditures | 15 | |||||||
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,200 | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 15 | |||||||
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 765 | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,600 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 28,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:42 AM. |