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.) |
03/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 94 | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 75,000 | |||||||
13/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 800 | 13/08/2020 | OWN/2020-21/P/34 | Expenditures | 800 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:55 AM. |