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.) |
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,220 | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 31,743.7 | 18/09/2020 | OWN/2020-21/C/5 | 4,220 | ||||
18/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 18/09/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | 18/09/2020 | OWN/2020-21/C/6 | 1,000 | ||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/16 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/17 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/18 | Expenditures | 5,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:45 PM. |