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.) |
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,187 | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,571 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,275 | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,880 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:51 AM. |