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/13 | Direct Receipts | 1,500 | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
20/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,945 | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 56.64 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:47 AM. |