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/3 | Direct Receipts | 1,200 | 02/09/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | |||||||
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 750 | 10/09/2020 | OWN/2020-21/P/8 | Expenditures | 750 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 136 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:36 AM. |