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.) |
07/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 10,000 | 10/10/2020 | FFC/2020-21/P/25 | Expenditures | 147,000 | |||||||
11/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 102 | 13/10/2020 | OWN/2020-21/P/39 | Expenditures | 9,900 | |||||||
16/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 22/10/2020 | OWN/2020-21/P/40 | Expenditures | 6,500 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:51 PM. |