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.) |
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 600 | |||||||
27/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 11/08/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
27/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,300 | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:40 AM. |