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.) |
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,000 | 04/09/2020 | FFC/2020-21/P/12 | Expenditures | 48,428 | 04/09/2020 | FFC/2020-21/C/12 | 48,428 | ||||
29/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 40,400 | 04/09/2020 | OWN/2020-21/P/3 | Expenditures | 52,500 | 04/09/2020 | OWN/2020-21/C/3 | 52,500 | ||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 36,662 | 25/09/2020 | OWN/2020-21/C/4 | 36,662 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 59,680 | 25/09/2020 | OWN/2020-21/C/5 | 59,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:31:42 AM. |