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.) |
13/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,000 | 02/11/2020 | FFC/2020-21/P/53 | Expenditures | 20,140 | |||||||
20/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 13/11/2020 | OWN/2020-21/P/18 | Expenditures | 7,000 | |||||||
20/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 20/11/2020 | OWN/2020-21/P/19 | Expenditures | 400 | |||||||
27/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,000 | 27/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:27 AM. |