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.) |
02/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | 10/09/2020 | OWN/2020-21/P/42 | Expenditures | 10,050 | |||||||
02/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 183 | 11/09/2020 | OWN/2020-21/P/43 | Expenditures | 2,500 | |||||||
16/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 11/09/2020 | OWN/2020-21/P/44 | Expenditures | 2,100 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,259 | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 5.6 | |||||||
28/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 209 | 29/09/2020 | OWN/2020-21/P/45 | Expenditures | 250 | |||||||
28/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,500 | 30/09/2020 | OWN/2020-21/P/46 | Expenditures | 2,226 | |||||||
30/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:46 PM. |