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.) |
22/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 13/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 785 | 22/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 27 | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 72 | |||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 16 | 30/09/2020 | OWN/2020-21/P/20 | Expenditures | 215,000 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:38:07 AM. |