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.) |
26/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,884.35 | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | 07/09/2020 | OWN/2020-21/C/6 | 4,500 | ||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | 26/09/2020 | OWN/2020-21/C/5 | 505,530 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/13 | Expenditures | 505,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:53 AM. |