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/1 | Direct Receipts | 855 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 93,608 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,026 | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 36,958 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,220 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:35 AM. |