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.) |
12/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,352 | 10/10/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | 23/10/2020 | OWN/2020-21/C/17 | 1,000 | ||||
24/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,952 | 10/10/2020 | STS/2020-21/P/2 | Expenditures | 29.5 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:45 PM. |