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.) |
02/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 186,090 | 04/07/2020 | OWN/2020-21/P/4 | Expenditures | 49,000 | |||||||
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,442 | 04/07/2020 | OWN/2020-21/P/5 | Expenditures | 49,000 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:50:20 AM. |