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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,748 | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | |||||||
01/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,080 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:20 AM. |