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.) |
06/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 33,653 | |||||||
06/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:01 AM. |