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.) |
02/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,850 | 19/09/2020 | OWN/2020-21/P/12 | Expenditures | 17,540 | |||||||
08/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,900 | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,500 | |||||||
19/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,430 | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
29/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,200 | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,050 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,195 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:50 AM. |