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.) |
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 50 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 50 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:32 PM. |