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.) |
07/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 56,214 | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 6,636 | |||||||
07/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,000 | 07/11/2020 | OWN/2020-21/P/19 | Expenditures | 46,951 | |||||||
10/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,200 | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:46 PM. |