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.) |
21/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,700 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 288,185 | |||||||
26/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 103 | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 297,044 | |||||||
26/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 280 | 09/09/2020 | OWN/2020-21/P/16 | Expenditures | 3,200 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/8 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:08 PM. |