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.) |
27/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 21/08/2020 | OWN/2020-21/P/3 | Expenditures | 46,400 | 21/08/2020 | OWN/2020-21/C/2 | 162,750 | ||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 110,100 | 26/08/2020 | FFC/2020-21/C/4 | 109,150 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 6,250 | 28/08/2020 | OWN/2020-21/C/3 | 10,000 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 109,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:42 PM. |