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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,707 | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 19,200 | |||||||
17/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,860 | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,300 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,860 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:58 PM. |