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.) |
12/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,830 | 12/09/2020 | OWN/2020-21/P/1 | Expenditures | 1,830 | |||||||
12/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,100 | 12/09/2020 | OWN/2020-21/P/2 | Expenditures | 1,100 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,770 | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 3,540 | |||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,770 | 29/09/2020 | OWN/2020-21/P/4 | Expenditures | 952 | |||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 21 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 952 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:54 PM. |