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.) |
05/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,000 | 05/10/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | |||||||
16/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,500 | 16/10/2020 | OWN/2020-21/P/23 | Expenditures | 23,000 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:00 PM. |