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.) |
25/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,300 | 06/08/2020 | OWN/2020-21/P/21 | Expenditures | 6,200 | |||||||
25/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | 06/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,100 | |||||||
25/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 21,500 | 06/08/2020 | OWN/2020-21/P/23 | Expenditures | 9,209 | |||||||
25/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 645 | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 179,145 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 192,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:26 PM. |