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.) |
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,831 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 103,000 | 06/06/2020 | OWN/2020-21/C/4 | 18,831 | ||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:48 PM. |