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.) |
04/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 04/09/2020 | OWN/2020-21/P/43 | Expenditures | 1,300 | |||||||
26/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 193 | 08/09/2020 | OWN/2020-21/P/28 | Expenditures | 3,350 | |||||||
26/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 307 | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 182,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,301 | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 104,650 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,417 | 11/09/2020 | FFC/2020-21/P/3 | Expenditures | 72,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:49 AM. |