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.) |
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 10/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,179 | |||||||
06/08/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 22,000 | 22/08/2020 | OWN/2020-21/P/10 | Expenditures | 22 | |||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 37,920 | |||||||
14/08/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:43:01 PM. |