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.) |
06/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 112,500 | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 89,000 | 09/08/2020 | OWN/2020-21/C/3 | 116,150 | ||||
17/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 25/08/2020 | FFC/2020-21/P/17 | Expenditures | 16,000 | |||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:16 PM. |