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.) |
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 134,338 | 03/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 371 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 131,338 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 17,516 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/9 | Expenditures | 159,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:16 AM. |