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.) |
18/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,875 | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 20 | |||||||
18/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 111,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:04 PM. |