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.) |
15/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 194,912 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | 01/07/2020 | OWN/2020-21/C/17 | 210,129 | ||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 44,600 | 15/07/2020 | OWN/2020-21/C/15 | 194,912 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/13 | Expenditures | 15,217 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/12 | Expenditures | 194,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:08 AM. |