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.) |
14/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,470 | 01/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,800 | |||||||
19/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,160 | 18/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
24/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,160 | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | |||||||
28/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,440 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:01 AM. |