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.) |
21/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,586 | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 16,200 | 21/08/2020 | OWN/2020-21/C/2 | 4,600 | ||||
24/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,078 | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 5,900 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/3 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/4 | Expenditures | 13,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:59 AM. |