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/2 | Direct Receipts | 2,281 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,700 | 06/05/2020 | OWN/2020-21/C/1 | 4,432 | ||||
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,432 | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,138 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:03 AM. |