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.) |
13/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 15/07/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/12 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/20 | Expenditures | 161,556 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/21 | Expenditures | 127,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:04 PM. |