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.) |
02/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,627 | |||||||
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,600 | |||||||
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,800 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:42 PM. |