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.) |
06/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 250 | 12/10/2020 | OWN/2020-21/P/5 | Expenditures | 25,245 | 12/10/2020 | OWN/2020-21/C/4 | 25,245 | ||||
06/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | 26/10/2020 | FFC/2020-21/P/7 | Expenditures | 19,400 | 26/10/2020 | FFC/2020-21/C/2 | 19,400 | ||||
15/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,950 | 26/10/2020 | FFC/2020-21/P/8 | Expenditures | 16,686 | 26/10/2020 | FFC/2020-21/C/3 | 16,686 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:18 AM. |