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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,538 | 13/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,240 | 13/10/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
13/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 13/10/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | |||||||
17/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,186 | 13/10/2020 | SFCV/2020-21/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/6 | Expenditures | 3,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:11 AM. |