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/21 | Direct Receipts | 15,600 | 06/09/2020 | OWN/2020-21/P/10 | Expenditures | 156.5 | |||||||
05/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,400 | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
05/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 700 | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | |||||||
05/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 350 | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
29/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,400 | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:24:39 AM. |