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.) |
03/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 128,464 | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 52,600 | 04/07/2020 | OWN/2020-21/C/6 | 128,600 | ||||
09/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 140,092 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 62,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:24 AM. |