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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 843 | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 305 | 04/05/2020 | OWN/2020-21/C/2 | 7,343 | ||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,440 | 04/05/2020 | OWN/2020-21/C/5 | 4,155 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:03 PM. |