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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,460 | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 37,211 | 01/07/2020 | OWN/2020-21/C/1 | 5,164 | ||||
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 675 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,600 | 01/07/2020 | OWN/2020-21/C/2 | 6,124 | ||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,852 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:27 PM. |