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.) |
08/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,703 | 08/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,700 | |||||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,335 | 15/09/2020 | OWN/2020-21/P/12 | Expenditures | 5,155 | |||||||
18/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 650 | 18/09/2020 | OWN/2020-21/P/14 | Expenditures | 3,830 | |||||||
21/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,380 | 21/09/2020 | OWN/2020-21/P/13 | Expenditures | 3,380 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:08 PM. |