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/3 | Direct Receipts | 13,260 | 08/09/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/5 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/6 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:27 PM. |