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.) |
04/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,208 | 03/08/2020 | OWN/2020-21/P/4 | Expenditures | 19,000 | |||||||
16/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,282 | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 16,750 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 67,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:55 PM. |