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.) |
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,494 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 57,014 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 65,000 | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 34,000 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:18 PM. |