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.) |
05/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 12,707 | 08/10/2020 | OWN/2020-21/C/31 | 7,000 | ||||
05/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,189 | 12/10/2020 | OWN/2020-21/P/30 | Expenditures | 9,975 | 08/10/2020 | OWN/2020-21/C/5 | 3,000 | ||||
06/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 36,640 | 20/10/2020 | OWN/2020-21/P/31 | Expenditures | 12,159 | |||||||
14/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 56,914 | 20/10/2020 | OWN/2020-21/P/32 | Expenditures | 16,647 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:42 AM. |