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.) |
08/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,012 | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 2.36 | 06/05/2020 | OWN/2020-21/C/1 | 1,376 | ||||
08/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 256 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 2.36 | |||||||
29/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,520 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:01 AM. |