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.) |
11/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 01/09/2020 | OWN/2020-21/P/36 | Expenditures | 30,870 | |||||||
23/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 07/09/2020 | OWN/2020-21/P/37 | Expenditures | 50,475 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,629 | 11/09/2020 | OWN/2020-21/P/39 | Expenditures | 310,294 | |||||||
28/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 625 | 28/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,225 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,131,494 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:00:33 AM. |