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.) |
05/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,500 | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,500 | |||||||
05/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
06/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 07/08/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 125,800 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 161,300 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 88,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:57 AM. |