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.) |
14/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 850 | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 7,500 | |||||||
14/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
24/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | 24/08/2020 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
24/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:52 PM. |