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.) |
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 132,000 | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 75,000 | 30/09/2020 | OWN/2020-21/C/10 | 19,250 | ||||
30/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 41,275 | Expenditures | 30/09/2020 | OWN/2020-21/C/11 | 145,000 | |||||||
30/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 102,000 | Expenditures | 30/09/2020 | OWN/2020-21/C/12 | 102,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:32 PM. |