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.) |
01/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 04/08/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | |||||||
01/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 30/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | |||||||
01/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:18 AM. |