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.) |
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,200 | 06/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,700 | |||||||
09/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,232 | 08/10/2020 | OWN/2020-21/P/29 | Expenditures | 3,750 | |||||||
13/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 5 | 09/10/2020 | OWN/2020-21/P/30 | Expenditures | 4,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:09 AM. |