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.) |
09/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,611 | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,614 | 08/07/2020 | FFC/2020-21/C/4 | 9,614 | ||||
13/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 24,534 | Expenditures | 15/07/2020 | OWN/2020-21/C/8 | 24,534 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:27 PM. |