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 | 23,484 | 01/09/2020 | OWN/2020-21/P/5 | Expenditures | 42,500 | |||||||
14/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 25,195 | 01/09/2020 | SFCC/2020-21/P/12 | Expenditures | 5,000 | |||||||
19/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 30/09/2020 | OWN/2020-21/P/6 | Expenditures | 42,500 | |||||||
19/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 20,325 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 27,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:12 AM. |