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.) |
01/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 120 | 07/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,800 | 07/08/2020 | OWN/2020-21/C/6 | 3,000 | ||||
07/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,024 | 18/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,714 | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,500 | |||||||
31/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,052 | 31/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:43:57 AM. |