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.) |
01/09/2020 | OWN/2020-21/R/90 | Direct Receipts | 48,563 | 01/09/2020 | OWN/2020-21/P/27 | Expenditures | 34,500 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,816 | 11/09/2020 | OWN/2020-21/P/28 | Expenditures | 9,000 | |||||||
29/09/2020 | OWN/2020-21/R/91 | Direct Receipts | 175,000 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/92 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:24 AM. |