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.) |
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 286 | 02/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 34 | 04/09/2020 | OWN/2020-21/P/14 | Expenditures | 295 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/9 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:32 AM. |