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.) |
05/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,510 | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 30,151 | |||||||
25/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 40,639 | 04/08/2020 | OWN/2020-21/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/21 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:58 AM. |