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.) |
16/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,626 | 16/09/2020 | OWN/2020-21/P/3 | Expenditures | 4,850 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 195 | 29/09/2020 | OWN/2020-21/P/4 | Expenditures | 70.8 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,954 | 30/09/2020 | OWN/2020-21/P/5 | Expenditures | 3,150 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/6 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:23 PM. |