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.) |
09/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 918,333 | 19/06/2020 | FFC/2020-21/P/16 | Expenditures | 118 | |||||||
11/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 43,234 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,727 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 88,459 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 91,446 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:07 PM. |