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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 150 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,370 | |||||||
10/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,425 | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,033 | |||||||
10/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:24 AM. |