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.) |
10/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | 10/07/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
13/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 457 | 13/07/2020 | OWN/2020-21/P/12 | Expenditures | 520 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:08 PM. |