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 | 10,000 | 07/08/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,000 | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 96,000 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 74,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:42:42 AM. |