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.) |
25/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 35,046 | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 382,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,529 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,800 | |||||||
31/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:01 PM. |