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.) |
25/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 791 | 12/08/2020 | OWN/2020-21/P/8 | Expenditures | 16,500 | |||||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 550 | 19/08/2020 | FFC/2020-21/P/28 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:44 PM. |