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/1 | Direct Receipts | 15,350 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 253,860 | 09/06/2020 | OWN/2020-21/C/1 | 15,350 | ||||
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,150 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 56,499 | 09/06/2020 | OWN/2020-21/C/2 | 10,150 | ||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,200 | 27/06/2020 | OWN/2020-21/P/2 | Expenditures | 19,200 | 17/06/2020 | OWN/2020-21/C/3 | 4,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:48 AM. |