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.) |
02/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 675 | 02/10/2020 | OWN/2020-21/P/9 | Expenditures | 1,200 | |||||||
02/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,200 | 03/10/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/35 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:18 PM. |