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/2 | Direct Receipts | 14,500 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:48:13 PM. |