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.) |
02/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | 02/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | |||||||
09/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 625 | 09/09/2020 | OWN/2020-21/P/19 | Expenditures | 625 | |||||||
11/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 50 | 11/09/2020 | OWN/2020-21/P/20 | Expenditures | 50 | |||||||
18/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 18/09/2020 | OWN/2020-21/P/21 | Expenditures | 500 | |||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,810 | 28/09/2020 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
28/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:54 AM. |