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.) |
05/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 51,000 | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 146,500 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 76,783 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:20 AM. |