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.) |
09/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 250 | 09/09/2020 | OWN/2020-21/P/16 | Expenditures | 250 | |||||||
17/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | 17/09/2020 | OWN/2020-21/P/17 | Expenditures | 400 | |||||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,705 | 23/09/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
27/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:40 AM. |