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/14 | Direct Receipts | 1,116 | 07/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
05/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 800 | 21/09/2020 | OWN/2020-21/P/12 | Expenditures | 17 | |||||||
09/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,093 | 24/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | |||||||
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 11 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 506 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:03 PM. |