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/20 | Direct Receipts | 2,480 | 26/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,440 | |||||||
26/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,546 | 26/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,440 | |||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 707 | 28/08/2020 | OWN/2020-21/P/8 | Expenditures | 6,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:25 PM. |