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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,000 | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,900 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,588 | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,850 | |||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:15 AM. |