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.) |
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 27,100 | 04/09/2020 | OWN/2020-21/P/14 | Expenditures | 23,400 | 09/09/2020 | FFC/2020-21/C/1 | 242,029 | ||||
04/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,200 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 242,029 | 25/09/2020 | FFC/2020-21/C/2 | 26,200 | ||||
26/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,918.14 | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 26,200 | |||||||
26/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 80.63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:58 AM. |