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.) |
13/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 25 | 16/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
22/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 25 | 21/09/2020 | FFC/2020-21/P/7 | Expenditures | 145,000 | |||||||
26/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 25 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 33,000 | |||||||
27/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 25 | 29/09/2020 | OWN/2020-21/P/5 | Expenditures | 100 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/8 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:32 AM. |