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/6 | Direct Receipts | 136 | 20/05/2020 | OWN/2020-21/P/19 | Expenditures | 2,100 | |||||||
05/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,983 | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 18,222 | |||||||
20/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:08 PM. |