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.) |
09/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,893 | 01/08/2020 | OWN/2020-21/P/10 | Expenditures | 9,100 | |||||||
09/08/2020 | OWN/2020-21/R/193 | Direct Receipts | 720 | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 17 | |||||||
09/08/2020 | OWN/2020-21/R/194 | Direct Receipts | 816 | 09/08/2020 | OWN/2020-21/P/53 | Expenditures | 3,000 | |||||||
09/08/2020 | OWN/2020-21/R/195 | Direct Receipts | 1,380 | 09/08/2020 | OWN/2020-21/P/54 | Expenditures | 600 | |||||||
09/08/2020 | OWN/2020-21/R/196 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:58 PM. |