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.) |
21/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 34,600 | 21/06/2020 | F4/2020-21/P/1 | Expenditures | 66,950 | |||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/1 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/2 | Expenditures | 140 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 24/06/2020 | CRF/2020-21/P/1 | Expenditures | 30,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:04 AM. |