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.) |
19/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,118 | 02/09/2020 | OWN/2020-21/P/24 | Expenditures | 34,209 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,333 | 02/09/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 23.85 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/29 | Expenditures | 15,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:59 PM. |