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.) |
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 49,000 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 11,500 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,507 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 25,350 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 66,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:27 PM. |