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.) |
01/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | 01/08/2020 | OWN/2020-21/P/7 | Expenditures | 349 | |||||||
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,537 | 20/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,600 | |||||||
20/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 20/08/2020 | OWN/2020-21/P/9 | Expenditures | 34,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:45 PM. |