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.) |
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 03/08/2020 | FFC/2020-21/P/39 | Expenditures | 20,205 | |||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,125 | 03/08/2020 | FFC/2020-21/P/40 | Expenditures | 81,905 | |||||||
28/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 546 | 20/08/2020 | FFC/2020-21/P/41 | Expenditures | 9,500 | |||||||
28/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,525 | 24/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:42 AM. |