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.) |
07/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,472 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 108,830 | |||||||
07/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 63,133 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 66,690 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:25 AM. |