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.) |
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 122,000 | 03/10/2020 | FFC/2020-21/C/6 | 122,000 | ||||
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Expenditures | 07/10/2020 | OWN/2020-21/C/7 | 40,000 | |||||||
01/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:16 PM. |