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.) |
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 192,908 | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 50,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 37,420 | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 15,706 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:58 PM. |