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.) |
26/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 635 | 14/06/2020 | OWN/2020-21/P/4 | Expenditures | 80 | |||||||
26/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 30 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 15 | |||||||
26/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 30 | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 2.7 | |||||||
26/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 4 | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,761 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:33 PM. |