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.) |
09/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 42,082 | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 20,700 | |||||||
10/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,300 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,152 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:29 PM. |