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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 450 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 450 | 14/05/2020 | OWN/2020-21/C/3 | 600 | ||||
Direct Receipts | Expenditures | 14/05/2020 | OWN/2020-21/C/4 | 10,148 | ||||||||||
Direct Receipts | Expenditures | 26/05/2020 | FFC/2020-21/C/1 | 7,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:39 AM. |