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.) |
16/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
21/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 72,500 | 13/09/2020 | SFCG/2020-21/P/8 | Expenditures | 29,703 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,442 | 16/09/2020 | OWN/2020-21/P/26 | Expenditures | 25,393 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,404 | 28/09/2020 | OWN/2020-21/P/27 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:22 PM. |