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.) |
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,986 | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 41,000 | |||||||
25/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,500 | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 53,011.8 | |||||||
26/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,500 | 25/08/2020 | OWN/2020-21/P/10 | Expenditures | 16,500 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:29 PM. |