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.) |
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 100,000 | 19/08/2020 | OWN/2020-21/P/15 | Expenditures | 17,157 | 26/08/2020 | OWN/2020-21/C/7 | 100,000 | ||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,681 | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 94,265 | |||||||
20/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,997 | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:02 AM. |