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.) |
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 23,800 | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 18,530 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,200 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 170,432 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,871 | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 26,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:44:11 PM. |