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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,994 | 01/06/2020 | OWN/2020-21/P/15 | Expenditures | 9,000 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,719 | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 45,200 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:59 PM. |