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.) |
14/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 10,202 | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 590 | 14/09/2020 | OWN/2020-21/C/11 | 7,000 | ||||
14/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,000 | 09/09/2020 | FFC/2020-21/P/18 | Expenditures | 15,750 | 14/09/2020 | OWN/2020-21/C/7 | 10,205 | ||||
30/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 21,314 | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 54,470 | |||||||
30/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 156 | 14/09/2020 | OWN/2020-21/P/28 | Expenditures | 2,723 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/20 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/21 | Expenditures | 18,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:41 AM. |