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.) |
07/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | 08/09/2020 | OWN/2020-21/C/4 | 10,000 | ||||
07/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,310 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 123,617 | 08/09/2020 | OWN/2020-21/C/5 | 23,310 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:39 AM. |