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.) |
12/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 03/10/2020 | OWN/2020-21/P/31 | Expenditures | 9,000 | 03/10/2020 | OWN/2020-21/C/5 | 10,050 | ||||
21/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,590 | 03/10/2020 | OWN/2020-21/P/32 | Expenditures | 400 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/34 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/7 | Expenditures | 75,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:35 AM. |