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.) |
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 52,000 | 05/09/2020 | OWN/2020-21/P/4 | Expenditures | 52,000 | |||||||
16/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,306 | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 47,700 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,416 | 16/09/2020 | OWN/2020-21/P/5 | Expenditures | 10,306 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:34 AM. |