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.) |
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 18/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 140,432 | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 33,425 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/13 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:10 PM. |