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.) |
10/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,765 | 25/05/2020 | FFC/2020-21/P/11 | Expenditures | 7,913 | |||||||
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,259 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 250 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,877 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:47:25 AM. |