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.) |
28/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 19,600 | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 273,794 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,434 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 188,616 | |||||||
28/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:07 PM. |