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.) |
10/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,000 | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 15,619 | |||||||
11/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,100 | 27/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,485 | |||||||
26/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 862 | 27/08/2020 | OWN/2020-21/P/32 | Expenditures | 450 | |||||||
28/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 746 | 31/08/2020 | OWN/2020-21/P/36 | Expenditures | 715 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:41 PM. |