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/21 | Direct Receipts | 1,250 | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | 04/09/2020 | OWN/2020-21/C/13 | 1,250 | ||||
09/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 51,858 | 29/09/2020 | OWN/2020-21/P/29 | Expenditures | 25,500 | 09/09/2020 | OWN/2020-21/C/14 | 51,858 | ||||
09/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 800 | 29/09/2020 | OWN/2020-21/P/30 | Expenditures | 9,000 | 09/09/2020 | OWN/2020-21/C/15 | 800 | ||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/31 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:16 PM. |