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.) |
07/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,762 | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
12/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,305 | 03/10/2020 | OWN/2020-21/P/45 | Expenditures | 63,836 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/46 | Expenditures | 43,895 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/47 | Expenditures | 20,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:38 AM. |