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 | 163,458 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 118,775 | |||||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 839,873 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 63,700 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 774,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:59 AM. |