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/7 | Direct Receipts | 1,000 | 05/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
15/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 800 | 15/07/2020 | OWN/2020-21/P/7 | Expenditures | 800 | |||||||
25/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,200 | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 229,000 | |||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:59 PM. |