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.) |
02/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,100 | 09/07/2020 | OWN/2020-21/P/8 | Expenditures | 7,700 | 08/07/2020 | OWN/2020-21/C/4 | 9,800 | ||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,100 | 09/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:00 PM. |