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.) |
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,650 | 05/09/2020 | OWN/2020-21/P/14 | Expenditures | 3,750 | 18/09/2020 | OWN/2020-21/C/2 | 8,710 | ||||
Direct Receipts | 06/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/17 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:02 AM. |