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/24 | Direct Receipts | 258 | 04/09/2020 | OWN/2020-21/P/24 | Expenditures | 7,550 | 22/09/2020 | OWN/2020-21/C/5 | 340 | ||||
07/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 800 | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | |||||||
22/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 546 | 07/09/2020 | OWN/2020-21/P/25 | Expenditures | 7,980 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/27 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:45 PM. |