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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 56,023 | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,602 | |||||||
08/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 26,565 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,001 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,079 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:19 PM. |