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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,599 | 06/06/2020 | OWN/2020-21/P/1 | Expenditures | 63,155 | 06/06/2020 | OWN/2020-21/C/1 | 63,155 | ||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,229 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | 23/06/2020 | FFC/2020-21/C/2 | 30,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:41 PM. |