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.) |
20/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,800 | 20/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,800 | |||||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,885 | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 24,375 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,779 | 28/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:11 AM. |