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.) |
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 439,499 | 08/09/2020 | OWN/2020-21/P/25 | Expenditures | 439,000 | |||||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | 08/09/2020 | OWN/2020-21/P/26 | Expenditures | 25 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 39 | 15/09/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:06 PM. |