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.) |
14/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,285 | 14/08/2020 | FFC/2020-21/P/24 | Expenditures | 10.64 | |||||||
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,357 | 17/08/2020 | OWN/2020-21/P/40 | Expenditures | 500 | |||||||
17/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 23/08/2020 | OWN/2020-21/P/41 | Expenditures | 162.26 | |||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 53,520 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 35,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:39 AM. |