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.) |
07/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 350 | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 700 | |||||||
16/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 320 | 16/09/2020 | OWN/2020-21/P/17 | Expenditures | 320 | |||||||
24/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 24/09/2020 | OWN/2020-21/P/18 | Expenditures | 500 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:14 PM. |