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.) |
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 800 | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 7,500 | 13/08/2020 | OWN/2020-21/C/4 | 11,436 | ||||
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 70,460 | 28/08/2020 | OWN/2020-21/C/5 | 16,000 | ||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,288 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 915 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:38 PM. |