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.) |
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,067 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,080 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,637 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,423 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 25,600 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:23 PM. |