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.) |
05/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | 05/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | |||||||
18/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 360 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,420 | |||||||
22/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,160 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,742 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 255 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:43 AM. |