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.) |
07/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,160 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 108,410 | |||||||
07/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,054 | 07/09/2020 | OWN/2020-21/P/3 | Expenditures | 48,818 | |||||||
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,567 | 17/09/2020 | OWN/2020-21/P/2 | Expenditures | 3,800 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 49,154 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:49 PM. |