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.) |
11/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | 11/09/2020 | OWN/2020-21/C/6 | 500 | ||||
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,737 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 93,887 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,190 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,319 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:01 PM. |