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.) |
15/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,750 | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,750 | |||||||
23/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,923 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 226,362 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:07 PM. |