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.) |
03/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,350 | 13/08/2020 | OWN/2020-21/P/14 | Expenditures | 47,704 | |||||||
24/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 58,000 | |||||||
28/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 750,300 | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 110,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:18 PM. |