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.) |
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 100 | |||||||
02/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | |||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:32 AM. |