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.) |
17/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,122 | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 35,100 | |||||||
17/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 12/10/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
19/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,144 | 18/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,800 | |||||||
19/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,650 | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
23/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:59 PM. |