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.) |
11/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,600 | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
11/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,621 | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | |||||||
11/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | |||||||
11/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:27 PM. |