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.) |
20/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,727 | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 27,500 | |||||||
20/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 310 | 31/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,320 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:26:45 AM. |