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/10 | Direct Receipts | 19,563 | 10/09/2020 | OWN/2020-21/P/21 | Expenditures | 19,563 | |||||||
20/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,167 | 20/09/2020 | OWN/2020-21/P/22 | Expenditures | 15,167 | |||||||
23/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 23/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 852 | 26/09/2020 | FFC/2020-21/P/30 | Expenditures | 261,316 | |||||||
25/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 37 | 26/09/2020 | FFC/2020-21/P/34 | Expenditures | 83,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:14 PM. |