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.) |
07/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,590 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 21,762 | |||||||
08/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,681 | 21/07/2020 | OWN/2020-21/P/1 | Expenditures | 7,356 | |||||||
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,397 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:09 AM. |