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.) |
26/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 21/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,134 | 25/08/2020 | OWN/2020-21/P/15 | Expenditures | 7,350 | |||||||
31/08/2020 | STS/2020-21/R/2 | Direct Receipts | 137 | 26/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,003 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:27 PM. |