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.) |
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 33,000 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 64,479 | 09/06/2020 | OWN/2020-21/C/1 | 15,000 | ||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | 11/06/2020 | OWN/2020-21/C/2 | 15,000 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 30,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:54:51 PM. |