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/12 | Direct Receipts | 258 | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | 10/08/2020 | OWN/2020-21/C/11 | 700 | ||||
14/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,250 | Expenditures | 10/08/2020 | OWN/2020-21/C/3 | 1,500 | |||||||
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,561 | Expenditures | 21/08/2020 | OWN/2020-21/C/12 | 1,300 | |||||||
Direct Receipts | Expenditures | 21/08/2020 | OWN/2020-21/C/4 | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:43:19 AM. |