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.) |
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 50,038 | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 32,160 | 30/05/2020 | OWN/2020-21/C/2 | 50,000 | ||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:17 PM. |