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/1 | Direct Receipts | 7,290 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 18 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,637 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 2,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:49 AM. |