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.) |
02/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 600 | 02/09/2020 | OWN/2020-21/P/25 | Expenditures | 4,465 | |||||||
02/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 02/09/2020 | OWN/2020-21/P/26 | Expenditures | 385 | |||||||
02/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,150 | 21/09/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
19/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,380 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 263 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:12 PM. |