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.) |
02/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 518 | 02/08/2020 | OWN/2020-21/P/2 | Expenditures | 400 | |||||||
02/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 02/08/2020 | OWN/2020-21/P/3 | Expenditures | 660 | |||||||
13/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 999 | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | |||||||
21/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 606 | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:27 AM. |