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.) |
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 370 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 73,500 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,234 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,508 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,647 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:21 AM. |