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.) |
04/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 04/09/2020 | OWN/2020-21/P/1 | Expenditures | 15,800 | |||||||
10/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | 04/09/2020 | OWN/2020-21/P/2 | Expenditures | 5,891 | |||||||
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | 25/09/2020 | FFC/2020-21/P/2 | Expenditures | 120,716 | |||||||
10/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:46 PM. |