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.) |
10/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,800 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,800 | |||||||
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,100 | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,040 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:39 PM. |