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.) |
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,329 | 03/09/2020 | OWN/2020-21/P/11 | Expenditures | 3,599 | 03/09/2020 | OWN/2020-21/C/2 | 3,500 | ||||
03/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 8,464 | |||||||
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 930 | 07/09/2020 | OWN/2020-21/P/13 | Expenditures | 2.95 | |||||||
03/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,240 | 19/09/2020 | OWN/2020-21/P/14 | Expenditures | 2,200 | |||||||
27/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 85 | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:30 PM. |