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/10 | Direct Receipts | 23,000 | 11/09/2020 | OWN/2020-21/P/7 | Expenditures | 35,802 | 04/09/2020 | OWN/2020-21/C/7 | 23,000 | ||||
28/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,524 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 36,118 | 30/09/2020 | OWN/2020-21/C/9 | 3,524 | ||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 179,853 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:44 PM. |