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.) |
08/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 50,000 | 02/09/2020 | OWN/2020-21/P/14 | Expenditures | 24,000 | |||||||
11/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,000 | 14/09/2020 | OWN/2020-21/P/15 | Expenditures | 12,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 26,621 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:10 PM. |