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.) |
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,634 | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 34,266 | |||||||
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,953 | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 129,444 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,591 | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 38,880 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,454 | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 35,036 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:02:37 PM. |