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.) |
03/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 158 | 07/09/2020 | OWN/2020-21/P/6 | Expenditures | 292 | 01/09/2020 | OWN/2020-21/C/1 | 350 | ||||
05/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 40 | 30/09/2020 | IAY/2020-21/P/3 | Expenditures | 47,139 | |||||||
08/09/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:53 AM. |