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.) |
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 06/08/2020 | OWN/2020-21/P/21 | Expenditures | 5,100 | |||||||
26/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 06/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 51,555 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:41:29 AM. |