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/10 | Direct Receipts | 1,570 | 02/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,680 | |||||||
02/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 43,906 | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,400 | |||||||
10/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 51,443 | 05/09/2020 | OWN/2020-21/P/25 | Expenditures | 7,950 | |||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,086 | 05/09/2020 | OWN/2020-21/P/28 | Expenditures | 14,707 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/8 | Expenditures | 16,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:11 PM. |