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.) |
06/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | 06/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | |||||||
06/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,074 | 06/08/2020 | OWN/2020-21/P/19 | Expenditures | 9,750 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:42 PM. |