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.) |
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,050 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 18,948 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:43 AM. |