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.) |
12/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,700 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,891 | |||||||
15/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 14,537 | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 13,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:09 AM. |