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.) |
29/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,192 | 13/08/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
29/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 37,295 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 14,561 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:21 AM. |