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.) |
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 8,700 | |||||||
11/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,166 | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 600 | |||||||
28/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,194 | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/36 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:48 PM. |