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.) |
11/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 52,070 | 19/08/2020 | OWN/2020-21/P/5 | Expenditures | 19,000 | 11/08/2020 | OWN/2020-21/C/1 | 52,070 | ||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 22,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:59 PM. |