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.) |
01/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 38,285 | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 478,000 | |||||||
02/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 56,397 | 08/07/2020 | OWN/2020-21/P/3 | Expenditures | 204,000 | |||||||
04/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 47,555 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/57 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:05 AM. |