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.) |
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 47,600 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 166,435 | |||||||
08/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,499 | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,049 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,800 | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 87,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:40 PM. |