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/73 | Direct Receipts | 1,800 | 02/09/2020 | OWN/2020-21/P/27 | Expenditures | 18,000 | |||||||
04/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 220 | 04/09/2020 | OWN/2020-21/P/28 | Expenditures | 10,650 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 38,910 | 04/09/2020 | OWN/2020-21/P/29 | Expenditures | 2,050 | |||||||
26/09/2020 | TSC/2020-21/R/6 | Direct Receipts | 404 | 21/09/2020 | FFC/2020-21/P/28 | Expenditures | 7,663 | |||||||
30/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 680 | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 8,000 | |||||||
30/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:28 PM. |