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.) |
29/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 10 | 06/07/2020 | OWN/2020-21/P/17 | Expenditures | 11,309 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/18 | Expenditures | 11,309 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/19 | Expenditures | 71,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:28 AM. |