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/90 | Direct Receipts | 5,200 | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 118,522 | |||||||
09/09/2020 | OWN/2020-21/R/91 | Direct Receipts | 5,200 | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 295,917 | |||||||
15/09/2020 | OWN/2020-21/R/92 | Direct Receipts | 5,200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/93 | Direct Receipts | 5,200 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/94 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/95 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:29 PM. |