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.) |
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,581 | 01/08/2020 | OWN/2020-21/P/28 | Expenditures | 2,700 | |||||||
11/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,100 | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
27/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,000 | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
27/08/2020 | OWN/2020-21/R/68 | Direct Receipts | 9,191 | 11/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/16 | Expenditures | 562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:39 PM. |