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.) |
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 99,032 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/14 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:15 PM. |