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.) |
24/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 92,340 | 24/06/2020 | OWN/2020-21/P/40 | Expenditures | 92,340 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,482 | 25/06/2020 | OWN/2020-21/P/41 | Expenditures | 5.9 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 23,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:47 AM. |