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.) |
03/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,000 | 12/10/2020 | OWN/2020-21/P/7 | Expenditures | 199,139 | |||||||
08/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 16,000 | 31/10/2020 | FFC/2020-21/P/14 | Expenditures | 24,300 | |||||||
09/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 32,400 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 10,300 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 13,551 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:21 PM. |