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.) |
15/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 14,080 | 04/06/2020 | OWN/2020-21/P/14 | Expenditures | 58,873 | |||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 496 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,092 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 96,521 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:53 PM. |