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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5 | 27/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 3,873 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2 | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,829 | |||||||
27/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,873 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:29:36 AM. |