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/20 | Direct Receipts | 50 | 12/08/2020 | OWN/2020-21/P/28 | Expenditures | 100 | |||||||
12/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 50 | 18/08/2020 | OWN/2020-21/P/29 | Expenditures | 200 | |||||||
18/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
25/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 300 | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 22,000 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/30 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:28 PM. |