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/9 | Direct Receipts | 55 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
15/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 55 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 80,014 | |||||||
19/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 55 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,150 | |||||||
19/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:13 AM. |