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.) |
17/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,680 | 17/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
17/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,031 | 17/09/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | |||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 7,516 | 17/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,340 | |||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 78,490 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 70,480 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/31 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:59 AM. |