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.) |
27/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 20,000 | 27/08/2020 | OWN/2020-21/P/58 | Expenditures | 20,000 | |||||||
29/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 22,500 | 31/08/2020 | FFC/2020-21/P/2 | Expenditures | 150,000 | |||||||
29/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 31/08/2020 | OWN/2020-21/P/59 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:52 PM. |