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.) |
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,500 | 13/09/2020 | OWN/2020-21/P/22 | Expenditures | 17.7 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,434 | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 14,200 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,613 | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 14,120 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 180 | 29/09/2020 | OWN/2020-21/P/21 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:43:45 AM. |