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.) |
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 300 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,850 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:48 PM. |