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.) |
04/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 38,550 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 51,558 | 05/09/2020 | OWN/2020-21/C/2 | 38,550 | ||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/5 | Expenditures | 36,610 | 16/09/2020 | OWN/2020-21/C/3 | 49,762 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/6 | Expenditures | 13,152 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:40 AM. |