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.) |
10/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 29,196 | 10/07/2020 | OWN/2020-21/C/10 | 33,000 | ||||
10/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,000 | Expenditures | 10/07/2020 | OWN/2020-21/C/8 | 10,000 | |||||||
10/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 33,000 | Expenditures | 10/07/2020 | OWN/2020-21/C/9 | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:13 PM. |