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.) |
22/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,780 | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
22/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,800 | 26/10/2020 | OWN/2020-21/P/6 | Expenditures | 19,550 | |||||||
27/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,232 | 26/10/2020 | OWN/2020-21/P/7 | Expenditures | 20,405 | |||||||
27/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 16,194 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,207 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:17 PM. |