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.) |
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,600 | 12/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,600 | |||||||
13/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 44,941 | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 7,002 | |||||||
20/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,000 | 29/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,820 | |||||||
29/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:13 AM. |