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.) |
01/07/2020 | OWN/2020-21/R/79 | Direct Receipts | 4,848 | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,398 | 29/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,800 | |||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,402 | 29/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:17 PM. |