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.) |
06/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | 06/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | |||||||
28/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,498 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 5,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:24 PM. |