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.) |
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,070 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | 13/07/2020 | OWN/2020-21/C/3 | 18,070 | ||||
28/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,368 | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 47,952 | 28/07/2020 | OWN/2020-21/C/4 | 11,368 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:27 AM. |