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/4 | Direct Receipts | 1,539 | 15/07/2020 | OWN/2020-21/P/3 | Expenditures | 289 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 133,448 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:57 AM. |