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.) |
22/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | 21/09/2020 | OWN/2020-21/P/5 | Expenditures | 29,800 | |||||||
22/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,015 | 21/09/2020 | OWN/2020-21/P/6 | Expenditures | 2,750 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:01 PM. |