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.) |
07/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,515 | 07/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,750 | |||||||
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 600 | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 5.9 | |||||||
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 35,046 | |||||||
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,705 | 24/08/2020 | OWN/2020-21/P/12 | Expenditures | 500 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:29 AM. |