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.) |
01/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 35,000 | |||||||
04/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 50,000 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,181,200 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/2 | Expenditures | 789,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:43 AM. |