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.) |
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 93,450 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 340,683 | 10/06/2020 | FFC/2020-21/C/1 | 385,683 | ||||
19/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,822 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 45,000 | 11/06/2020 | OWN/2020-21/C/12 | 93,450 | ||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,181 | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 166,129 | 20/06/2020 | OWN/2020-21/C/13 | 18,822 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:22 PM. |