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.) |
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,346 | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,450 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,710 | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,800 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,805 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 42,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:50 AM. |