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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,004 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 250,029.5 | |||||||
10/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 286.63 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 250,634 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 650 | Expenditures | ||||||||||
22/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:42:06 PM. |