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/19 | Direct Receipts | 480 | 01/09/2020 | OWN/2020-21/P/10 | Expenditures | 960 | |||||||
01/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 480 | 16/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | |||||||
16/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,205 | 16/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,741 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:12 PM. |