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/14 | Direct Receipts | 12,020 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | |||||||
01/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,094 | 03/10/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | |||||||
30/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,423 | 13/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:47 PM. |