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/3 | Direct Receipts | 3,668 | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
20/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 20/07/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | |||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 20/07/2020 | OWN/2020-21/P/8 | Expenditures | 568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:32 PM. |