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.) |
06/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,298 | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 6,415 | |||||||
06/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,600 | 09/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,100 | |||||||
20/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 400 | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 37,882 | |||||||
27/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:55 AM. |