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.) |
01/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,500 | 11/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
11/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 47,344 | |||||||
17/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:22 AM. |