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/9 | Direct Receipts | 6,003 | 10/07/2020 | OWN/2020-21/P/56 | Expenditures | 8.85 | |||||||
04/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,102 | 13/07/2020 | FFC/2020-21/P/20 | Expenditures | 180,283 | |||||||
17/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 600 | 17/07/2020 | OWN/2020-21/P/57 | Expenditures | 495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:07 AM. |