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.) |
08/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 13.65 | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 12,147 | |||||||
08/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 19.85 | 14/08/2020 | OWN/2020-21/P/22 | Expenditures | 6,148 | |||||||
29/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,697 | 25/08/2020 | OWN/2020-21/P/23 | Expenditures | 9,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:03 PM. |