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.) |
17/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,160 | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 9,520 | |||||||
17/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 310 | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 2.36 | |||||||
17/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 900 | 26/09/2020 | OWN/2020-21/P/13 | Expenditures | 15 | |||||||
28/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,930 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 820 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,300 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:02 AM. |