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.) |
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,000 | 02/11/2020 | OWN/2020-21/P/63 | Expenditures | 4,500 | |||||||
08/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,642 | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 57,052 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,545 | 06/11/2020 | OWN/2020-21/P/64 | Expenditures | 900 | |||||||
13/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,650 | 10/11/2020 | OWN/2020-21/P/65 | Expenditures | 1,000 | |||||||
23/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,500 | 12/11/2020 | OWN/2020-21/P/66 | Expenditures | 1,250 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/67 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:34:04 PM. |