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.) |
21/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,110 | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 47,700 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 18,543 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/6 | Expenditures | 6,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:25 PM. |