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/3 | Direct Receipts | 8,460 | 01/08/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | |||||||
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,360 | 08/08/2020 | OWN/2020-21/P/12 | Expenditures | 6,900 | |||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,695 | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 292,005.32 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 335.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:21:16 AM. |