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.) |
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,119 | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 45,000 | |||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,230 | 19/08/2020 | OWN/2020-21/P/10 | Expenditures | 468 | |||||||
19/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,045 | 29/08/2020 | OWN/2020-21/P/11 | Expenditures | 8,100 | |||||||
31/08/2020 | STS/2020-21/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:52:10 PM. |