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.) |
06/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 24,500 | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 28,498 | |||||||
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,580 | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 44,232 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,814 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:37 AM. |