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.) |
07/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,613 | 07/10/2020 | OWN/2020-21/P/3 | Expenditures | 17,500 | |||||||
07/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,200 | 07/10/2020 | OWN/2020-21/P/6 | Expenditures | 13,500 | |||||||
08/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,990 | 16/10/2020 | FFC/2020-21/P/3 | Expenditures | 38,000 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/7 | Expenditures | 11,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:16 PM. |