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.) |
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 38,678 | 15/05/2020 | FFC/2020-21/P/8 | Expenditures | 115,162 | |||||||
19/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,378 | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:58 PM. |