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.) |
20/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 167,760 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,712 | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 21,615.85 | |||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 379 | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 178,187 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:42 AM. |