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.) |
03/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,964 | 03/09/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | 03/09/2020 | OWN/2020-21/C/3 | 2,000 | ||||
03/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 40 | 19/09/2020 | FFC/2020-21/P/23 | Expenditures | 8,496 | |||||||
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 184 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:26 AM. |