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.) |
03/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 102 | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 300 | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 19,500 | |||||||
21/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,000 | 18/08/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 8,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:09 PM. |