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.) |
18/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 67,000 | 19/09/2020 | OWN/2020-21/P/5 | Expenditures | 50,150 | |||||||
19/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 29,750 | 19/09/2020 | OWN/2020-21/P/7 | Expenditures | 9,760 | |||||||
21/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 12,000 | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 21,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:25:13 AM. |