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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,980 | 29/06/2020 | OWN/2020-21/P/1 | Expenditures | 108,218 | 30/06/2020 | OWN/2020-21/C/2 | 30,400 | ||||
10/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,906 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 232,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:14 AM. |