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.) |
21/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 15,971 | 21/09/2020 | OWN/2020-21/P/19 | Expenditures | 3,255 | 21/09/2020 | OWN/2020-21/C/15 | 15,971 | ||||
21/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 18,050 | 21/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,650 | 21/09/2020 | OWN/2020-21/C/8 | 18,050 | ||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,529 | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 33,645.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:45 PM. |