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/5 | Direct Receipts | 5,197 | 07/08/2020 | OWN/2020-21/P/3 | Expenditures | 16,000 | |||||||
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,872 | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 51,100 | |||||||
04/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,877 | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,950 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/17 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:10 AM. |