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.) |
15/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 194 | 28/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
15/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 206 | 30/08/2020 | FFC/2020-21/P/9 | Expenditures | 19,500 | |||||||
28/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,247 | Expenditures | ||||||||||
30/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:04 PM. |