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/4 | Direct Receipts | 7,984 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,900 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,032 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:22 AM. |