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.) |
08/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 17,199 | 08/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | 08/09/2020 | OWN/2020-21/C/5 | 16,200 | ||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,319 | 08/09/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/25 | Expenditures | 920 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/28 | Expenditures | 1.33 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/21 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:14 AM. |