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.) |
10/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,760 | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 13,084 | |||||||
12/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,800 | |||||||
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,650 | 11/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
17/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 12/08/2020 | OWN/2020-21/P/4 | Expenditures | 24,136 | |||||||
21/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,825 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:23 AM. |