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.) |
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,979 | 01/10/2020 | OWN/2020-21/P/9 | Expenditures | 1,300 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:59 PM. |