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/29 | Direct Receipts | 1,945 | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 29,002 | |||||||
17/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 50,000 | 03/10/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
23/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 60,000 | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 44,280 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/10 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:39 PM. |