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.) |
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,368 | 01/10/2020 | OWN/2020-21/P/4 | Expenditures | 29,712 | |||||||
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,112 | 05/10/2020 | OWN/2020-21/P/5 | Expenditures | 7,360 | |||||||
26/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,030 | 08/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:32 AM. |