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/10 | Direct Receipts | 1,229 | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 3,677 | 14/09/2020 | OWN/2020-21/C/5 | 5,500 | ||||
08/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,414 | 16/09/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | 14/09/2020 | OWN/2020-21/C/6 | 1,143 | ||||
11/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,280 | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 2,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:24 PM. |