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.) |
21/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,728 | 11/09/2020 | OWN/2020-21/P/28 | Expenditures | 295 | |||||||
22/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,828 | 13/09/2020 | FFC/2020-21/P/10 | Expenditures | 49,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 845 | 21/09/2020 | OWN/2020-21/P/29 | Expenditures | 4,728 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/30 | Expenditures | 6,828 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/31 | Expenditures | 9,437 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:17 AM. |