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.) |
25/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,600 | |||||||
27/06/2020 | STS/2020-21/R/1 | Direct Receipts | 1,504 | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:34 PM. |