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.) |
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 316 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 362,900 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,753 | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,840 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,223 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:17:35 AM. |