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.) |
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,750 | 31/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,400 | |||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:22 PM. |