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/4 | Direct Receipts | 6,000 | 02/09/2020 | OWN/2020-21/P/11 | Expenditures | 7,083 | |||||||
16/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,535 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 930 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 227 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:38 PM. |