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.) |
13/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,400 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,266 | 13/07/2020 | OWN/2020-21/C/2 | 12,635 | ||||
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,635 | 22/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | 21/07/2020 | NRDWSP/2020-21/C/2 | 5,000 | ||||
13/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,500 | 22/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:31 PM. |