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.) |
15/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 56,346 | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 28,500 | 15/07/2020 | OWN/2020-21/C/10 | 56,346 | ||||
22/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 20,593 | Expenditures | 22/07/2020 | OWN/2020-21/C/12 | 20,593 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:44 AM. |