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.) |
15/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 01/09/2020 | OWN/2020-21/P/6 | Expenditures | 11,250 | |||||||
26/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,788 | 07/09/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,000 | 26/09/2020 | OWN/2020-21/P/7 | Expenditures | 3,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:11:31 AM. |