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/4 | Direct Receipts | 3,389 | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,094 | |||||||
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,450 | 08/07/2020 | OWN/2020-21/P/5 | Expenditures | 53,000 | |||||||
09/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,428 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:15 AM. |