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.) |
12/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 12/08/2020 | OWN/2020-21/P/68 | Expenditures | 500 | |||||||
20/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 16,000 | 17/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | |||||||
23/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 16,000 | 23/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,187 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:29 PM. |