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.) |
13/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 19,550 | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 64,662 | |||||||
13/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 42,500 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:21 PM. |