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.) |
07/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 50,000 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 65,200 | |||||||
21/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,360 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 78,430 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 90,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:05 PM. |