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.) |
01/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,346 | 07/07/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | |||||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 20/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 54,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:13 PM. |