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.) |
11/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,600 | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | |||||||
14/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,600 | 21/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,600 | |||||||
21/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:00 PM. |