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/21 | Direct Receipts | 4,385 | 16/10/2020 | OWN/2020-21/P/4 | Expenditures | 500 | |||||||
09/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,337 | 16/10/2020 | OWN/2020-21/P/5 | Expenditures | 3,960 | |||||||
29/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,458 | 16/10/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/8 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,185 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 12,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:07 AM. |