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.) |
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,227 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 69,070 | 01/06/2020 | OWN/2020-21/C/1 | 7,000 | ||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,336 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 254 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:47 AM. |