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.) |
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 15 | 03/08/2020 | FFC/2020-21/P/20 | Expenditures | 5.9 | |||||||
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 75 | 03/08/2020 | FFC/2020-21/P/21 | Expenditures | 93,447 | |||||||
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 699 | 17/08/2020 | FFC/2020-21/P/22 | Expenditures | 16,500 | |||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 15 | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 804 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:34 AM. |