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.) |
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,863 | 08/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,150 | |||||||
26/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 28,882 | 08/10/2020 | OWN/2020-21/P/25 | Expenditures | 9,863 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/9 | Expenditures | 71,168.68 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/27 | Expenditures | 28,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:03:17 AM. |