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.) |
11/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 20,000 | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 324,200 | |||||||
13/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 418 | 26/08/2020 | OWN/2020-21/P/18 | Expenditures | 40,000 | |||||||
17/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,987 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:09:15 PM. |