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.) |
03/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | 07/07/2020 | OWN/2020-21/P/14 | Expenditures | 464 | |||||||
07/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 464 | 08/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:43 PM. |