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/26 | Direct Receipts | 7,000 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
16/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:12 AM. |