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/16 | Direct Receipts | 1,000 | 17/09/2020 | OWN/2020-21/P/14 | Expenditures | 44,500 | 21/09/2020 | OWN/2020-21/C/4 | 127,900 | ||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/15 | Expenditures | 74,682 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/16 | Expenditures | 26,992 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:00 PM. |