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.) |
13/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 13/07/2020 | OWN/2020-21/P/6 | Expenditures | 500 | |||||||
31/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 25,000 | |||||||
31/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | 31/07/2020 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:56 PM. |