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/12 | Direct Receipts | 339 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
11/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 339 | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,695 | |||||||
11/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 339 | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
11/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 339 | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 25,000 | |||||||
11/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 339 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:50 AM. |