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.) |
19/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,921 | 18/09/2020 | OWN/2020-21/P/9 | Expenditures | 25,000 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 31 | 21/09/2020 | OWN/2020-21/P/10 | Expenditures | 20,000 | |||||||
26/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 481 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 57 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:54 PM. |