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/44 | Direct Receipts | 2,167 | 12/10/2020 | OWN/2020-21/P/64 | Expenditures | 560 | |||||||
16/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 611 | 16/10/2020 | OWN/2020-21/P/65 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/67 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/68 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/69 | Expenditures | 2,413 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:35 PM. |