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.) |
01/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 304 | 01/08/2020 | OWN/2020-21/P/13 | Expenditures | 140 | 30/08/2020 | OWN/2020-21/C/3 | 1,000 | ||||
01/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 304 | 16/08/2020 | TSC/2020-21/P/3 | Expenditures | 4,999 | |||||||
11/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 60 | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:28 PM. |