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.) |
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 05/08/2020 | OWN/2020-21/P/6 | Expenditures | 5,500 | |||||||
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 700 | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 207,900 | |||||||
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,382 | 12/08/2020 | OWN/2020-21/P/7 | Expenditures | 5,800 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,932 | 27/08/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/3 | Expenditures | 43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:28 AM. |