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.) |
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,185 | 05/06/2020 | OWN/2020-21/P/16 | Expenditures | 118 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,047 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 48,930 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 117 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,901 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:57 AM. |