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/81 | Direct Receipts | 22,000 | 01/09/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
08/09/2020 | OWN/2020-21/R/79 | Direct Receipts | 54,820 | 24/09/2020 | OWN/2020-21/P/33 | Expenditures | 54,800 | |||||||
27/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 462 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/78 | Direct Receipts | 5 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/80 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:42 PM. |