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.) |
08/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 08/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
17/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 109,900 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 32,649 | 17/09/2020 | OWN/2020-21/P/15 | Expenditures | 600 | |||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,177 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 41,993 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:51 PM. |