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/48 | Direct Receipts | 1,440 | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 246,676 | 02/07/2020 | OWN/2020-21/C/7 | 5,250 | ||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 410,073 | 02/07/2020 | OWN/2020-21/C/8 | 1,440 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/10 | Expenditures | 68,445 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/9 | Expenditures | 208,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:21 PM. |