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.) |
09/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 19,860 | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 97,700 | |||||||
09/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,600 | 04/09/2020 | OWN/2020-21/P/5 | Expenditures | 171,800 | |||||||
21/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 89,360 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 113,820 | |||||||
28/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 19,900 | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 80,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:32 AM. |