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.) |
09/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,000 | 09/09/2020 | OWN/2020-21/P/21 | Expenditures | 8,000 | |||||||
19/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,000 | 18/09/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | |||||||
21/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 50 | 22/09/2020 | OWN/2020-21/P/22 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:01 PM. |