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.) |
15/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,700 | 15/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,700 | |||||||
25/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,105 | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
29/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 29/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,144 | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 882 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:12 AM. |