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/7 | Direct Receipts | 1,000 | 02/09/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
16/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,515 | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
16/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,700 | 16/09/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 51 | 16/09/2020 | OWN/2020-21/P/7 | Expenditures | 3,700 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/36 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/9 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:42 AM. |