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.) |
08/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 928 | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 900 | |||||||
19/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 273,724 | |||||||
26/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,625 | 27/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:37 AM. |