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.) |
12/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,722 | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 9,100 | 12/05/2020 | OWN/2020-21/C/7 | 38,263 | ||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 127,700 | 14/05/2020 | OWN/2020-21/C/8 | 127,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:39 PM. |