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.) |
01/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,600 | 21/09/2020 | OWN/2020-21/P/100 | Expenditures | 86,412 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 41,207 | 21/09/2020 | OWN/2020-21/P/99 | Expenditures | 61,880 | |||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 22,303 | 30/09/2020 | OWN/2020-21/P/101 | Expenditures | 7,000 | |||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 89 | 30/09/2020 | OWN/2020-21/P/102 | Expenditures | 287,825 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/103 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:28 AM. |