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/19 | Direct Receipts | 1,834 | 07/08/2020 | OWN/2020-21/P/18 | Expenditures | 10,500 | |||||||
10/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,550 | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 36,000 | |||||||
18/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,180 | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 19,000 | |||||||
31/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:03 AM. |