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.) |
01/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,094 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | 02/09/2020 | OWN/2020-21/C/4 | 54,214 | ||||
01/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,646 | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 44,400 | 30/09/2020 | FFC/2020-21/C/4 | 74,400 | ||||
02/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,152 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:16 PM. |