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.) |
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 19,790 | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 65,000 | |||||||
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,421 | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 3,240 | |||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 110,257 | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 60,000 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/8 | Expenditures | 110,257 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/9 | Expenditures | 18,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:19 AM. |