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/10 | Direct Receipts | 1,600 | 05/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | |||||||
16/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,700 | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,700 | |||||||
24/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:37 AM. |