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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,300 | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 98,553 | |||||||
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,188 | 17/05/2020 | OWN/2020-21/P/2 | Expenditures | 162.26 | |||||||
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,900 | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 162.26 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:11:03 PM. |