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.) |
04/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 110,356 | 07/09/2020 | OWN/2020-21/P/9 | Expenditures | 12,650 | |||||||
26/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 4.11 | 12/09/2020 | OWN/2020-21/P/10 | Expenditures | 19,200 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 207.69 | 17/09/2020 | FFC/2020-21/P/35 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:04 AM. |