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.) |
07/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,500 | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 285,790 | |||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,464 | 30/07/2020 | OWN/2020-21/P/4 | Expenditures | 286,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:25 AM. |