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.) |
29/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
29/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 720 | 15/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,400 | |||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 701 | 29/09/2020 | OWN/2020-21/P/12 | Expenditures | 600 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/13 | Expenditures | 540 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/14 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:27 PM. |