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.) |
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,666 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 29,990 | |||||||
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 26,232 | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 29,990 | |||||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,125 | 06/07/2020 | OWN/2020-21/P/5 | Expenditures | 49,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:52 AM. |