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.) |
30/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,994 | 13/07/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
30/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,699 | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,996 | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 89,800 | |||||||
30/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:41:36 AM. |