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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 650 | 09/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,760 | |||||||
09/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,960 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 650 | |||||||
09/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:50 AM. |