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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 615 | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | |||||||
03/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,430 | 04/07/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | |||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:21 AM. |