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/5 | Direct Receipts | 93 | 09/09/2020 | OWN/2020-21/P/16 | Expenditures | 9,000 | 30/09/2020 | OWN/2020-21/C/2 | 1,089 | ||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 619 | 09/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,400 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 470 | 09/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/19 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 24,453 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:25 AM. |