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.) |
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,504 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 37,770 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/18 | Expenditures | 37,746 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 178,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:06 AM. |