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.) |
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,252 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,241 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,017 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,719 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,471 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:33 AM. |