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.) |
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,200 | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,250 | |||||||
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,200 | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,560 | |||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 940 | 31/07/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:44 AM. |