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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 101,614 | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 128,195 | |||||||
17/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 835,761 | 27/07/2020 | OWN/2020-21/P/15 | Expenditures | 21,000 | |||||||
23/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,080 | 27/07/2020 | OWN/2020-21/P/16 | Expenditures | 11,200 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 835,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:44 PM. |