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.) |
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 322,578 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/32 | Expenditures | 135,822 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/33 | Expenditures | 286,859 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/34 | Expenditures | 343,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:02 PM. |