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.) |
10/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,300 | 10/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,350 | |||||||
24/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 24/08/2020 | FFC/2020-21/P/36 | Expenditures | 60,000 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:12 AM. |