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.) |
10/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,849 | 15/09/2020 | OWN/2020-21/P/10 | Expenditures | 7,000 | |||||||
18/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 21,096 | 15/09/2020 | OWN/2020-21/P/11 | Expenditures | 16,200 | |||||||
19/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 48,804 | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 97,427 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 16,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:37 AM. |