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.) |
07/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,230 | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 44,400 | |||||||
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,000 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 50,800 | |||||||
08/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,733 | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 50,800 | |||||||
10/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,992 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,914 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 11,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:52 PM. |