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.) |
01/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 267 | 03/10/2020 | OWN/2020-21/P/55 | Expenditures | 1,050 | |||||||
02/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,000 | 03/10/2020 | OWN/2020-21/P/56 | Expenditures | 600 | |||||||
02/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 284 | 05/10/2020 | OWN/2020-21/P/57 | Expenditures | 580 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/60 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:52 AM. |