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.) |
02/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 02/09/2020 | OWN/2020-21/P/27 | Expenditures | 4,000 | |||||||
02/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,890 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,207 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 602 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 28 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:49 PM. |