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.) |
08/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,700 | 15/09/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
09/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,350 | 15/09/2020 | OWN/2020-21/P/6 | Expenditures | 4,050 | |||||||
11/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,900 | 19/09/2020 | OWN/2020-21/P/7 | Expenditures | 3,200 | |||||||
15/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,800 | 29/09/2020 | OWN/2020-21/P/8 | Expenditures | 4,050 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:32 AM. |