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/4 | Direct Receipts | 18,579 | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 182,538 | |||||||
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 277,814 | |||||||
22/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 88,391 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:20 PM. |