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.) |
14/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,500 | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 22,000 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 122,494 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 77,059 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:01 AM. |