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 | 15,625 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 200 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:06 AM. |