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.) |
29/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,024 | 05/10/2020 | OWN/2020-21/P/36 | Expenditures | 14,950 | 29/10/2020 | OWN/2020-21/C/4 | 1,025 | ||||
29/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 800 | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 49,000 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/37 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/39 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:53 PM. |