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.) |
03/07/2020 | OWN/2020-21/R/63 | Direct Receipts | 7,880 | 15/07/2020 | FFC/2020-21/P/35 | Expenditures | 184,578 | |||||||
29/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,965 | 29/07/2020 | OWN/2020-21/P/39 | Expenditures | 8,200 | |||||||
29/07/2020 | OWN/2020-21/R/64 | Direct Receipts | 3,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:43 AM. |