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.) |
14/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 150 | 01/07/2020 | FFC/2020-21/P/29 | Expenditures | 179,450 | |||||||
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 03/07/2020 | FFC/2020-21/P/30 | Expenditures | 110,800 | |||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:25 PM. |