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/39 | Direct Receipts | 30,000 | 22/09/2020 | OWN/2020-21/P/16 | Expenditures | 30,000 | |||||||
24/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 29,000 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,730 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:13 PM. |