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.) |
15/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,520 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,400 | |||||||
15/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,825 | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
15/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,115 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,207 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:31 AM. |