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.) |
05/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,606 | 05/07/2020 | OWN/2020-21/P/14 | Expenditures | 6,800 | |||||||
10/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,454 | 10/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,400 | |||||||
13/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,450 | 28/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,400 | |||||||
28/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:10 AM. |