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.) |
21/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,532 | 21/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,800 | 21/09/2020 | OWN/2020-21/C/1 | 1,500 | ||||
21/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 31,660 | 21/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,100 | |||||||
28/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,970 | 28/09/2020 | OWN/2020-21/P/13 | Expenditures | 500 | |||||||
28/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 44 | 30/09/2020 | OWN/2020-21/P/14 | Expenditures | 2,400 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,736 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:52 AM. |