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.) |
08/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 15,015 | 08/10/2020 | OWN/2020-21/P/26 | Expenditures | 20,000 | |||||||
29/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,401 | 08/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
29/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,525 | 08/10/2020 | OWN/2020-21/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:39 PM. |