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.) |
07/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,000 | 07/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | |||||||
20/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,000 | 20/10/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | |||||||
29/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,000 | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 77,185 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:05 PM. |