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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 54,357 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 123,520 | 01/06/2020 | OWN/2020-21/C/2 | 55,857 | ||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 82,508 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 690,258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:06:01 AM. |