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.) |
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 129,136 | 03/09/2020 | OWN/2020-21/P/59 | Expenditures | 1,440 | |||||||
30/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,867 | 21/09/2020 | OWN/2020-21/P/60 | Expenditures | 34,700 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/69 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/62 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:58 AM. |