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.) |
05/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,300 | 05/09/2020 | OWN/2020-21/P/27 | Expenditures | 9,800 | |||||||
05/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,769 | 30/09/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,458 | 30/09/2020 | OWN/2020-21/P/29 | Expenditures | 38,990 | |||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 107 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 23,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:12 AM. |