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.) |
01/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,676 | 11/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | 02/09/2020 | OWN/2020-21/C/11 | 5,500 | ||||
11/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,660 | 11/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | 05/09/2020 | OWN/2020-21/C/7 | 3,300 | ||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 21,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:51 PM. |