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.) |
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,240 | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 73,950 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 689 | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,160 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:12 AM. |