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.) |
01/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,366 | 01/11/2020 | OWN/2020-21/P/37 | Expenditures | 18,000 | |||||||
01/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,150 | 01/11/2020 | OWN/2020-21/P/38 | Expenditures | 400 | |||||||
25/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,170 | 01/11/2020 | OWN/2020-21/P/39 | Expenditures | 9,200 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 49,284 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/40 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:57 PM. |