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.) |
22/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 590 | 01/09/2020 | SAS/2020-21/P/4 | Expenditures | 4,800 | 23/09/2020 | OWN/2020-21/C/6 | 1,500 | ||||
23/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,500 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/38 | Expenditures | 590 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/39 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/40 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:24 AM. |