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.) |
02/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 524 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
19/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 717 | 07/09/2020 | OWN/2020-21/P/9 | Expenditures | 600 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 290 | 19/09/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,097 | 28/09/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:47 AM. |