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.) |
20/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 400 | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 598 | 06/08/2020 | FFC/2020-21/C/10 | 70,737 | ||||
21/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,002 | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 70,737 | 06/08/2020 | FFC/2020-21/C/11 | 70,737 | ||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/14 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:04 AM. |