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.) |
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,000 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 77,625 | 16/05/2020 | OWN/2020-21/C/11 | 12,623 | ||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 26,266 | 21/05/2020 | OWN/2020-21/C/12 | 39,095 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 47,025 | 28/05/2020 | OWN/2020-21/C/3 | 8,000 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/12 | Expenditures | 39,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:58 AM. |