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.) |
11/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,180 | 01/08/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | 11/08/2020 | OWN/2020-21/C/14 | 2,000 | ||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,768 | 05/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:10 PM. |