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.) |
15/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 14,073 | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 36,993 | |||||||
29/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,722 | 22/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,086 | |||||||
29/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 195 | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,322 | |||||||
29/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:37 AM. |