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.) |
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | 07/08/2020 | FFC/2020-21/C/4 | 10,000 | ||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,850 | 25/08/2020 | OWN/2020-21/C/2 | 5,000 | ||||
27/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 27/08/2020 | OWN/2020-21/P/9 | Expenditures | 300 | |||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,244 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 270 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:24 AM. |