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.) |
18/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,461 | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 110,979 | 18/09/2020 | OWN/2020-21/C/20 | 3,461 | ||||
18/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 496 | 07/09/2020 | OWN/2020-21/P/31 | Expenditures | 4,050 | 21/09/2020 | OWN/2020-21/C/21 | 28,377 | ||||
18/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,478 | 07/09/2020 | OWN/2020-21/P/32 | Expenditures | 12,000 | |||||||
21/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 28,377 | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 40,256 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:52 AM. |