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.) |
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 375 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 150,574 | |||||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,112 | 20/06/2020 | OWN/2020-21/P/5 | Expenditures | 129,614 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:59 PM. |