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.) |
24/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,273 | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 62,511.8 | 24/08/2020 | OWN/2020-21/C/1 | 5,343 | ||||
28/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 39,485 | 24/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,100 | 25/08/2020 | OWN/2020-21/C/2 | 2,930 | ||||
29/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | 29/08/2020 | OWN/2020-21/C/6 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:45 AM. |