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.) |
19/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 345,635 | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
19/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,853 | 18/05/2020 | FFC/2020-21/P/11 | Expenditures | 6,785.5 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/12 | Expenditures | 345,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:08 PM. |