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.) |
05/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 7,842 | |||||||
13/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 665 | 13/10/2020 | OWN/2020-21/P/12 | Expenditures | 765 | |||||||
20/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 580 | 21/10/2020 | OWN/2020-21/P/13 | Expenditures | 500 | |||||||
28/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 700 | 28/10/2020 | OWN/2020-21/P/14 | Expenditures | 780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:16 PM. |