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/13 | Direct Receipts | 3,308 | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,308 | |||||||
16/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,750 | 16/09/2020 | OWN/2020-21/P/13 | Expenditures | 4,613 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,748 | 16/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,137 | |||||||
27/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 56 | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 88,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:29 AM. |