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.) |
12/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | 21/08/2020 | OWN/2020-21/P/17 | Expenditures | 7,000 | |||||||
27/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,354 | 27/08/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
28/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,870 | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 60,005.9 | |||||||
29/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,185 | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 150 | |||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:37 AM. |