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.) |
21/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,600 | 13/10/2020 | OWN/2020-21/P/37 | Expenditures | 9,120 | 12/10/2020 | OWN/2020-21/C/9 | 9,120 | ||||
22/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 350 | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,730 | 23/10/2020 | OWN/2020-21/C/8 | 2,565 | ||||
23/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,565 | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:46 AM. |