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 | 7,000 | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,700 | 30/06/2020 | OWN/2020-21/C/1 | 1,700 | ||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,270 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 116,051 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:03 PM. |