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.) |
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 140 | 06/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,700 | |||||||
06/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 80 | 06/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | |||||||
06/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 900 | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 118 | |||||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 794 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:55:20 AM. |