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/10 | Direct Receipts | 8,270 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,200 | |||||||
16/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,965 | 03/07/2020 | OWN/2020-21/P/10 | Expenditures | 8,270 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 5,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:49 PM. |