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/16 | Direct Receipts | 300 | 26/08/2020 | F4/2020-21/P/4 | Expenditures | 29,500 | |||||||
12/08/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,000 | 26/08/2020 | F4/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/6 | Expenditures | 711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:41:11 PM. |