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.) |
13/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,972 | 13/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,200 | |||||||
14/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,080 | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 83,164.71 | |||||||
21/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 18,621 | 21/08/2020 | OWN/2020-21/P/12 | Expenditures | 10,200 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 21/08/2020 | OWN/2020-21/P/14 | Expenditures | 17,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:23 AM. |