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.) |
17/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,999 | 04/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | 18/09/2020 | OWN/2020-21/C/9 | 2,200 | ||||
18/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,250 | Expenditures | 26/09/2020 | OWN/2020-21/C/6 | 2,300 | |||||||
18/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 379 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 375.76 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:47 AM. |