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.) |
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 149,600 | |||||||
07/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 172 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,302 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 488 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:26 PM. |