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.) |
08/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,712 | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 48,000 | |||||||
17/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,450 | 04/09/2020 | OWN/2020-21/P/2 | Expenditures | 2,448 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 22,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:35 PM. |