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.) |
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,100 | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,658 | 31/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,830 | |||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:00 PM. |