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.) |
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 01/10/2020 | OWN/2020-21/P/9 | Expenditures | 62,450 | |||||||
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 36,000 | 08/10/2020 | FFC/2020-21/P/37 | Expenditures | 225,000 | |||||||
03/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 21/10/2020 | OWN/2020-21/P/10 | Expenditures | 71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:26 AM. |