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.) |
07/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,365 | 27/08/2020 | OWN/2020-21/P/10 | Expenditures | 15,736 | |||||||
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,945 | 27/08/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 64,526 | 27/08/2020 | OWN/2020-21/P/14 | Expenditures | 40,000 | |||||||
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:02 PM. |