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.) |
09/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,030 | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 24,000 | 10/09/2020 | OWN/2020-21/C/20 | 4,030 | ||||
09/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 38,365 | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 103,875 | 10/09/2020 | OWN/2020-21/C/21 | 38,365 | ||||
28/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,309 | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 332,489 | 29/09/2020 | OWN/2020-21/C/2 | 4,309 | ||||
28/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,168 | Expenditures | 29/09/2020 | OWN/2020-21/C/3 | 5,168 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:05:21 PM. |