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.) |
24/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,508 | 16/09/2020 | FFC/2020-21/P/33 | Expenditures | 14,500 | 21/09/2020 | OWN/2020-21/C/5 | 14,000 | ||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 41 | 16/09/2020 | FFC/2020-21/P/34 | Expenditures | 14,500 | 24/09/2020 | OWN/2020-21/C/3 | 12,500 | ||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 264 | 21/09/2020 | OWN/2020-21/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:15 AM. |