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.) |
12/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,681 | 04/08/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,435 | 12/08/2020 | OWN/2020-21/P/9 | Expenditures | 118 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 40 | 25/08/2020 | OWN/2020-21/P/10 | Expenditures | 13,140 | |||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:01 PM. |