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.) |
05/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,270 | 05/10/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
05/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,137 | 06/10/2020 | OWN/2020-21/P/23 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:37:02 AM. |