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.) |
01/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,032 | 17/09/2020 | FFC/2020-21/P/2 | Expenditures | 470,041 | 02/09/2020 | OWN/2020-21/C/13 | 10,032 | ||||
03/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,215 | Expenditures | 17/09/2020 | FFC/2020-21/C/2 | 470,041 | |||||||
07/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,248 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 10,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:20:50 AM. |