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.) |
21/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 203,180 | 02/07/2020 | OWN/2020-21/P/7 | Expenditures | 560,128 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/8 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 89,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:06 AM. |