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.) |
16/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 16/07/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:21 PM. |