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.) |
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,854 | 02/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 300 | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,865 | |||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,511 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:26 PM. |