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/5 | Direct Receipts | 4,181 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 36,993 | |||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,600 | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,400 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:49 AM. |