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.) |
02/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 675 | 16/10/2020 | FFC/2020-21/P/17 | Expenditures | 16,000 | |||||||
05/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,500 | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 29,900 | |||||||
07/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,925 | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 33,150 | |||||||
07/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 75 | 19/10/2020 | OWN/2020-21/P/47 | Expenditures | 1,250 | |||||||
17/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:44 PM. |