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.) |
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,488 | 18/08/2020 | FFC/2020-21/P/61 | Expenditures | 18,000 | |||||||
28/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | 25/08/2020 | OWN/2020-21/P/4 | Expenditures | 7,400 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/10 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:51 PM. |