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.) |
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 127,147 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 97,271 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 205 | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,900 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 800 | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 127,147 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:14 AM. |