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.) |
26/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,549 | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 23,758 | 26/10/2020 | OWN/2020-21/C/2 | 3,500 | ||||
26/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,500 | 26/10/2020 | OWN/2020-21/P/11 | Expenditures | 7,600 | 26/10/2020 | OWN/2020-21/C/8 | 15,549 | ||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/2 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:42:14 AM. |