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/22 | Direct Receipts | 600 | 01/09/2020 | FFC/2020-21/P/39 | Expenditures | 69,189 | 01/09/2020 | OWN/2020-21/C/4 | 300 | ||||
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,739 | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 4.72 | 01/09/2020 | OWN/2020-21/C/5 | 2,047 | ||||
09/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,400 | 09/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | 09/09/2020 | OWN/2020-21/C/6 | 4,400 | ||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/17 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/55 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:24 PM. |