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.) |
21/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,310 | 14/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,900 | |||||||
24/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,350 | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 24,938 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/1 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:49 AM. |