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.) |
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 254,705 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,194 | 23/09/2020 | OWN/2020-21/P/18 | Expenditures | 250,000 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/12 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/29 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:50 AM. |