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.) |
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,700 | 05/10/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | |||||||
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,396 | 08/10/2020 | OWN/2020-21/P/10 | Expenditures | 8,000 | |||||||
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,500 | 08/10/2020 | OWN/2020-21/P/9 | Expenditures | 131,599 | |||||||
26/10/2020 | CRF/2020-21/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:09 PM. |