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.) |
10/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 413 | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 36,993 | |||||||
10/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 125 | 10/09/2020 | OWN/2020-21/P/1 | Expenditures | 1,038 | |||||||
10/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | 10/09/2020 | OWN/2020-21/P/2 | Expenditures | 200 | |||||||
17/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 958 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/102 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:36 AM. |