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.) |
04/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 4,000 | 04/09/2020 | OWN/2020-21/P/10 | Expenditures | 80,000 | |||||||
05/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 100,000 | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 244,771 | |||||||
11/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 29,305 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 37,300 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 132,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:31 PM. |