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.) |
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,786 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,400 | |||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,173 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 13,450 | |||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,473 | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 530 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:03 AM. |