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.) |
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 08/09/2020 | OWN/2020-21/P/30 | Expenditures | 15,785 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 71,643 | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 70,000 | |||||||
30/09/2020 | STS/2020-21/R/1 | Direct Receipts | 55 | 30/09/2020 | OWN/2020-21/P/33 | Expenditures | 15,600 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:35:21 AM. |