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.) |
11/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,620 | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 28,028 | 14/09/2020 | OWN/2020-21/C/2 | 15,000 | ||||
12/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,378 | 21/09/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:18 AM. |