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.) |
05/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,150 | 05/10/2020 | OWN/2020-21/C/3 | 3,000 | ||||
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 29/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,700 | 13/10/2020 | OWN/2020-21/C/1 | 1,900 | ||||
05/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 29/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,150 | 13/10/2020 | OWN/2020-21/C/4 | 1,400 | ||||
10/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:34 PM. |