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.) |
02/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,500 | 02/09/2020 | OWN/2020-21/P/1 | Expenditures | 13,500 | |||||||
02/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,701 | 02/09/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
02/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,609 | 29/09/2020 | OWN/2020-21/P/5 | Expenditures | 70.8 | |||||||
02/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,300 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,000 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,559 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:09 PM. |