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.) |
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 595 | 03/09/2020 | OWN/2020-21/P/11 | Expenditures | 13,040 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/14 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:57 PM. |