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.) |
06/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 208,500 | 03/08/2020 | OWN/2020-21/P/13 | Expenditures | 150,000 | |||||||
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,095 | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 188,600 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 646 | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:33 AM. |