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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,325 | 06/06/2020 | 5THSFC/2020-21/P/8 | Expenditures | 34,130 | |||||||
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,256 | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 28,300 | |||||||
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,210 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:39:35 PM. |