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.) |
04/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 792 | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 13,400 | |||||||
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,200 | 04/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,990 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:23 AM. |