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.) |
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,500 | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,500 | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 275,800 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:32 AM. |