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.) |
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 20,440 | 13/11/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
06/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 19,370 | 13/11/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
13/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,184 | 13/11/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
13/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,280 | 13/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:53 PM. |