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.) |
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,600 | 02/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
03/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,325 | 03/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 370 | 04/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,700 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 25,045 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:40:12 AM. |