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 | 1,257 | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 235,154 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,784 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,973 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,710 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:44 PM. |