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.) |
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,974 | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 39,020 | |||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,856 | 20/08/2020 | OWN/2020-21/P/7 | Expenditures | 12,750 | |||||||
20/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,750 | 20/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:28 AM. |