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.) |
05/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,700 | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
22/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,246 | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | |||||||
27/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 54,757 | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 49,500 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/14 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:26 AM. |