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.) |
02/09/2020 | OWN/2020-21/R/92 | Direct Receipts | 31,045 | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 104,325 | 25/09/2020 | FFC/2020-21/C/4 | 214,766 | ||||
05/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 13,300 | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 110,441 | |||||||
10/09/2020 | OWN/2020-21/R/93 | Direct Receipts | 7,746 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/94 | Direct Receipts | 22,400 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 8,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:19:27 PM. |