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.) |
16/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,562 | 24/08/2020 | OWN/2020-21/P/1 | Expenditures | 24,175 | 18/08/2020 | OWN/2020-21/C/1 | 3,562 | ||||
21/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 26/08/2020 | FFC/2020-21/P/4 | Expenditures | 91,800 | 24/08/2020 | OWN/2020-21/C/2 | 24,175 | ||||
Direct Receipts | Expenditures | 26/08/2020 | FFC/2020-21/C/4 | 91,800 | ||||||||||
Direct Receipts | Expenditures | 31/08/2020 | OWN/2020-21/C/3 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:55:31 AM. |