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.) |
03/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 24 | 04/07/2020 | OWN/2020-21/P/2 | Expenditures | 100 | |||||||
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 247 | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | |||||||
04/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 107,000 | |||||||
04/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:55 AM. |