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.) |
17/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,920 | 17/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | |||||||
21/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,390 | 29/09/2020 | OWN/2020-21/P/13 | Expenditures | 49,500 | |||||||
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,681 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,509 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:12 PM. |