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.) |
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,995 | 10/09/2020 | OWN/2020-21/P/69 | Expenditures | 9,200 | 10/09/2020 | OWN/2020-21/C/11 | 10,900 | ||||
30/09/2020 | PYKKA/2020-21/R/2 | Direct Receipts | 364 | 10/09/2020 | OWN/2020-21/P/70 | Expenditures | 500 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/71 | Expenditures | 170 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/72 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 364,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:40 AM. |