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.) |
04/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,151 | 16/07/2020 | OWN/2020-21/P/5 | Expenditures | 60,000 | |||||||
05/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,014 | 21/07/2020 | OWN/2020-21/P/6 | Expenditures | 50,400 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:06 AM. |