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/26 | Direct Receipts | 100 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | |||||||
20/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,749 | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,200 | |||||||
21/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,936 | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 11 | |||||||
21/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,013 | 31/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,600 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:05 PM. |