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.) |
01/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,320 | 01/08/2020 | OWN/2020-21/P/21 | Expenditures | 5,200 | |||||||
05/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,010 | 05/08/2020 | OWN/2020-21/P/22 | Expenditures | 13,300 | |||||||
16/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,039 | 16/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,700 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 281,063 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/18 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:42 PM. |