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.) |
22/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 22/06/2020 | OWN/2020-21/P/32 | Expenditures | 1,500 | |||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 350 | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 350 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 662 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 40 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:34 PM. |