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.) |
03/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,500 | 07/10/2020 | OWN/2020-21/P/3 | Expenditures | 43,408 | |||||||
14/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,000 | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 24,312 | |||||||
26/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 49,000 | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 49,609 | |||||||
30/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 940 | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 20,412 | |||||||
30/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 316 | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 78,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:18 AM. |