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.) |
04/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,300 | 04/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | |||||||
08/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,800 | 04/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:26 PM. |