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.) |
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 72,400 | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 34,000 | 29/09/2020 | OWN/2020-21/C/17 | 127,143 | ||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/4 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/5 | Expenditures | 54,873 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/6 | Expenditures | 37,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:45 PM. |