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.) |
01/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 54,616 | |||||||
15/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 98,000 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 98,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:58 AM. |