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.) |
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,490 | 05/06/2020 | OWN/2020-21/P/15 | Expenditures | 49,182 | 26/06/2020 | FIFC/2020-21/C/3 | 26,000 | ||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,915 | 05/06/2020 | OWN/2020-21/P/16 | Expenditures | 35,724 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/17 | Expenditures | 45,548 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/18 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 24/06/2020 | FIFC/2020-21/P/10 | Expenditures | 190,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:21 AM. |