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.) |
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 74,862 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 21,622 | |||||||
08/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,692 | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 118 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:15 AM. |