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.) |
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,150 | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,150 | |||||||
20/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 36,460 | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 285,009 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 233,011 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:58 AM. |