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/27 | Direct Receipts | 1,000 | 01/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,350 | |||||||
01/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 40,005 | |||||||
01/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 292,000 | |||||||
01/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | 27/10/2020 | OWN/2020-21/P/36 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:06 PM. |