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/5 | Direct Receipts | 4,480 | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 17 | 08/07/2020 | OWN/2020-21/C/1 | 50,000 | ||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/28 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:22 AM. |