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.) |
12/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | 12/10/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
20/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 11,800 | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 127,492 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/22 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:15 PM. |