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.) |
19/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,555 | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
31/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 18,000 | 03/10/2020 | FFC/2020-21/P/22 | Expenditures | 350,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:19 AM. |