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.) |
24/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,110 | 04/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,900 | |||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,672 | 24/09/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,172 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:00 AM. |