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.) |
25/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,200 | 25/08/2020 | OWN/2020-21/P/10 | Expenditures | 11,200 | |||||||
28/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,250 | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,300 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/9 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:16 AM. |