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.) |
01/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,175 | 01/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,175 | |||||||
08/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 08/09/2020 | OWN/2020-21/P/9 | Expenditures | 200 | |||||||
21/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 21/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,384 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 847 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:43 PM. |