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.) |
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,901 | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 763,630 | |||||||
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 182,698 | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 490,263 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:03 AM. |