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.) |
03/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,000 | 03/08/2020 | FFC/2020-21/P/26 | Expenditures | 4,590 | 31/08/2020 | OWN/2020-21/C/1 | 1,900 | ||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,510 | 03/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,600 | 31/08/2020 | OWN/2020-21/C/4 | 300 | ||||
31/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 300 | 31/08/2020 | OWN/2020-21/P/54 | Expenditures | 1,860 | |||||||
31/08/2020 | OWN/2020-21/R/73 | Direct Receipts | 43 | 31/08/2020 | OWN/2020-21/P/55 | Expenditures | 610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:55:40 AM. |