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.) |
03/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,337 | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 70,000 | 04/05/2020 | OWN/2020-21/C/3 | 30,805 | ||||
03/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,667 | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 32,000 | |||||||
03/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,867 | Expenditures | ||||||||||
03/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:43 AM. |