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/37 | Direct Receipts | 7,170 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 220,230 | 09/06/2020 | OWN/2020-21/C/6 | 7,170 | ||||
20/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 60,613 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,400 | 20/06/2020 | OWN/2020-21/C/7 | 60,613 | ||||
20/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 13,480 | 27/06/2020 | OWN/2020-21/P/2 | Expenditures | 75,000 | 20/06/2020 | OWN/2020-21/C/8 | 13,480 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:59 AM. |