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/15 | Direct Receipts | 2,121 | 03/09/2020 | OWN/2020-21/P/12 | Expenditures | 110,979 | |||||||
03/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,472 | 15/09/2020 | NRDWSP/2020-21/P/1 | Expenditures | 29,681.69 | |||||||
08/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 21,112 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 11,600 | |||||||
09/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,040 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:27 AM. |