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.) |
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,350 | 05/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,350 | 05/10/2020 | OWN/2020-21/C/4 | 5,000 | ||||
05/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,107 | 05/10/2020 | OWN/2020-21/P/55 | Expenditures | 1,107 | 05/10/2020 | OWN/2020-21/C/7 | 2,000 | ||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 790 | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:31 PM. |