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.) |
04/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,681 | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | 04/07/2020 | OWN/2020-21/C/1 | 17,681 | ||||
13/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | 13/07/2020 | OWN/2020-21/C/5 | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:10 PM. |