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.) |
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,230 | 03/09/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/28 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/29 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:20 PM. |