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.) |
28/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 28/07/2020 | OWN/2020-21/P/42 | Expenditures | 7,100 | |||||||
28/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,882 | 28/07/2020 | OWN/2020-21/P/43 | Expenditures | 63,798 | |||||||
28/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 66,000 | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:47 PM. |