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.) |
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 50,000 | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 31,300 | |||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 22,500 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 56,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:39 AM. |