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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 41,430 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,161 | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 78,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:27 PM. |