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.) |
18/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,328 | 01/10/2020 | OWN/2020-21/P/1 | Expenditures | 13,015 | 01/10/2020 | OWN/2020-21/C/1 | 13,015 | ||||
18/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,136 | 05/10/2020 | FFC/2020-21/P/1 | Expenditures | 210,569 | 05/10/2020 | FFC/2020-21/C/1 | 210,569 | ||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/2 | Expenditures | 22,175 | 05/10/2020 | FFC/2020-21/C/2 | 22,175 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/3 | Expenditures | 19,450 | 05/10/2020 | FFC/2020-21/C/3 | 19,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:55 AM. |