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.) |
16/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | 16/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/23 | Expenditures | 28,397 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/24 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:57 PM. |