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.) |
30/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,587 | 05/10/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | 05/10/2020 | OWN/2020-21/C/5 | 4,500 | ||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 20,320 | 12/10/2020 | FFC/2020-21/C/2 | 20,320 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/13 | Expenditures | 9,515 | 26/10/2020 | OWN/2020-21/C/6 | 9,515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:20 PM. |