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/8 | Direct Receipts | 400 | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,550 | |||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,628 | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 9,500 | |||||||
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 124,696 | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:41 PM. |