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.) |
13/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,900 | 13/09/2020 | OWN/2020-21/P/3 | Expenditures | 10,900 | |||||||
15/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,497 | 15/09/2020 | OWN/2020-21/P/4 | Expenditures | 20,497 | |||||||
19/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,352 | 17/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,200 | |||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 647 | 19/09/2020 | OWN/2020-21/P/6 | Expenditures | 5,352 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,191 | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 91,287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:53 PM. |