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.) |
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,781 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,157 | 08/05/2020 | OWN/2020-21/C/2 | 1,714 | ||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,473 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:02 PM. |