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.) |
02/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 172,759 | 02/06/2020 | OWN/2020-21/P/25 | Expenditures | 692,413 | |||||||
23/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 53,108 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 53,108 | |||||||
25/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 305,637 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 381,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:27 PM. |