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/24 | Direct Receipts | 500 | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 68,500 | |||||||
05/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,276 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:47 PM. |