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.) |
10/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 800 | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 9,491 | |||||||
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,437 | 10/08/2020 | OWN/2020-21/P/9 | Expenditures | 800 | |||||||
13/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,973 | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:28:04 PM. |