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.) |
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 368 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 920 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 920 | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,680 | |||||||
23/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,288 | 23/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,758 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:03 AM. |