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.) |
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | 12/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,693 | |||||||
25/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,343 | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
25/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 25/08/2020 | OWN/2020-21/P/19 | Expenditures | 3,200 | |||||||
28/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,408 | 25/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:23 PM. |