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.) |
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,147 | 04/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,147 | |||||||
12/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,800 | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
12/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 26,996 | |||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,721 | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 9,700 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:21 PM. |