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 | 1,742 | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 38,500 | |||||||
28/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,934 | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 103,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:12 AM. |