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.) |
04/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 250 | 04/09/2020 | OWN/2020-21/P/42 | Expenditures | 3,500 | 15/09/2020 | OWN/2020-21/C/20 | 11,500 | ||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,045 | 10/09/2020 | OWN/2020-21/P/24 | Expenditures | 22,140 | 16/09/2020 | OWN/2020-21/C/23 | 4,200 | ||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 10 | 16/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,900 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:12 AM. |