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.) |
09/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 13/09/2020 | OWN/2020-21/P/9 | Expenditures | 19 | 13/09/2020 | OWN/2020-21/C/6 | 11,000 | ||||
13/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,000 | 26/09/2020 | OWN/2020-21/P/3 | Expenditures | 1,149 | 26/09/2020 | OWN/2020-21/C/3 | 999 | ||||
13/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 19.24 | 26/09/2020 | OWN/2020-21/P/6 | Expenditures | 21,200 | |||||||
20/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,217 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 65.79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:07 PM. |