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.) |
05/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,020 | 07/08/2020 | OWN/2020-21/P/6 | Expenditures | 75,000 | |||||||
05/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 300 | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 19,535 | |||||||
29/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 630 | 21/08/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:12 PM. |