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.) |
02/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,200 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 180,286 | |||||||
04/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,080 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 43,817 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 31,500 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:40:47 AM. |