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.) |
05/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,200 | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 9,000 | |||||||
14/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 53,107 | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | |||||||
14/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,489 | 22/10/2020 | OWN/2020-21/P/7 | Expenditures | 28,776 | |||||||
14/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 41,259 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 38,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:21 PM. |