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.) |
07/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 09/11/2020 | OWN/2020-21/P/3 | Expenditures | 12,500 | |||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 348,125 | 16/11/2020 | FFC/2020-21/P/6 | Expenditures | 65,465 | |||||||
16/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,250 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,250 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:41 PM. |