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.) |
20/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 12,458 | 03/08/2020 | FFC/2020-21/P/16 | Expenditures | 116,000 | |||||||
21/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,442 | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 32,500 | |||||||
22/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 16,560 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,618 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,440 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 133,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:25 AM. |