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.) |
13/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 13/08/2020 | OWN/2020-21/P/18 | Expenditures | 500 | |||||||
24/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,141 | 17/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
24/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 67 | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 20,500 | |||||||
24/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,792 | 25/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:46 PM. |