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.) |
02/10/2020 | OWN/2020-21/R/235 | Direct Receipts | 1,750 | 02/10/2020 | OWN/2020-21/P/97 | Expenditures | 1,000 | |||||||
05/10/2020 | OWN/2020-21/R/166 | Direct Receipts | 500 | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 15 | |||||||
17/10/2020 | OWN/2020-21/R/236 | Direct Receipts | 600 | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 2.7 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/98 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:38 AM. |