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.) |
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,800 | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,163 | |||||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,800 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 13,587 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:14 AM. |