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.) |
07/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,368 | 07/05/2020 | OWN/2020-21/P/150 | Expenditures | 129,700 | 07/05/2020 | OWN/2020-21/C/3 | 129,700 | ||||
07/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,592 | 08/05/2020 | OWN/2020-21/P/151 | Expenditures | 4,592 | 15/05/2020 | FFC/2020-21/C/1 | 45,500 | ||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 45,500 | 15/05/2020 | FFC/2020-21/C/2 | 59,212 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 59,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:58 PM. |