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.) |
01/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,750 | 15/10/2020 | OWN/2020-21/P/1 | Expenditures | 70,904 | |||||||
01/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 600 | 25/10/2020 | FFC/2020-21/P/4 | Expenditures | 42,467 | |||||||
08/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,665 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 65,500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:48 PM. |