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.) |
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 7,200 | |||||||
23/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 14/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/7 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:20 AM. |