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.) |
03/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,313 | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 17,900 | |||||||
10/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,374 | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 23,750 | |||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,171 | 23/09/2020 | OWN/2020-21/P/19 | Expenditures | 7,670 | |||||||
23/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,570 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 119,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:46 AM. |