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.) |
05/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,800 | 05/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,800 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:56 AM. |