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.) |
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,300 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 388,234 | |||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,450 | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 21,761 | |||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,200 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 243,115 | |||||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:32 AM. |