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.) |
09/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 184,665 | |||||||
09/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 62,019 | 19/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,200 | |||||||
09/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 19/08/2020 | OWN/2020-21/P/4 | Expenditures | 9,800 | |||||||
14/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,509 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 314 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:04 PM. |