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.) |
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 89 | 21/08/2020 | OWN/2020-21/P/43 | Expenditures | 8,000 | |||||||
17/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,519 | 21/08/2020 | OWN/2020-21/P/44 | Expenditures | 20 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 522 | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 5,600 | |||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,500 | 31/08/2020 | OWN/2020-21/P/8 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:29 AM. |