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.) |
20/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 93,300 | 21/09/2020 | OWN/2020-21/C/16 | 30,000 | ||||
20/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | 24/09/2020 | OWN/2020-21/C/15 | 27,700 | ||||
23/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 71,670 | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | 25/09/2020 | OWN/2020-21/C/7 | 108,170 | ||||
23/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 36,500 | 25/09/2020 | OWN/2020-21/P/27 | Expenditures | 27,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:36:03 PM. |