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.) |
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,320 | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,661 | |||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 301 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,700 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 37,190.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:58 PM. |