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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,540 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 121,739 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,693 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 160,638 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,701 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:17 PM. |