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.) |
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 163 | 09/07/2020 | OWN/2020-21/P/8 | Expenditures | 23,094 | |||||||
25/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,418 | 09/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:31 PM. |