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.) |
06/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | |||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 32,000 | 09/07/2020 | OWN/2020-21/P/10 | Expenditures | 17.4 | |||||||
23/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,513,000 | 09/07/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | |||||||
23/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 722,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:08 PM. |