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.) |
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,413 | 01/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,200 | 01/09/2020 | OWN/2020-21/C/5 | 113 | ||||
10/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,660 | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 61,845 | |||||||
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | 26/09/2020 | OWN/2020-21/P/39 | Expenditures | 73 | |||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/9 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:17 PM. |